| 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
| रामसखी(Wife) MP-44-002-039-001/131 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
2
| पुन्नी(Wife) MP-44-002-039-001/135 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005252
| Credited |
05/06/2023
|
|
|
3
| Geeta(Wife) MP-44-002-039-002/257 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
4
| विवेक(Son) MP-44-002-039-002/273 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
5
| मीराबाई(Wife) MP-44-002-039-001/35 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
6
| तुलसाकोरी(Wife) MP-44-002-039-001/134 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
7
| संध्या(Wife) MP-44-002-039-002/273 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
8
| रितू(Daughter) MP-44-002-039-002/273 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL005252
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |