| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोना(Others) MP-44-002-039-001/142 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
2
| सीता बाई(Wife) MP-44-002-039-001/144 | SC |
खडौला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
3
| जगदीश(Son) MP-44-002-039-001/153 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KATNI | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
4
| ललता बाई(Wife) MP-44-002-039-001/154 | ST |
खडौला
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
5
| शांती बाई(Wife) MP-44-002-039-001/155 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
6
| पुन्नी(Wife) MP-44-002-039-001/135 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
7
| भानमती(Wife) MP-44-002-039-001/138 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | katni | 2545 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
8
| roshni(Wife) MP-44-002-039-001/139-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL015335
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |