| 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
| Shanti(Daughter-in-Law) MP-44-002-039-001/214 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
2
| धरमसिह(Brother) MP-44-002-039-001/99 | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | 2545 |
1744002039WL076210
|
|
|
|
|
3
| सुधा बाई(Self) MP-44-002-039-001/117 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
4
| ेबेंबी(Wife) MP-44-002-039-001/120 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
5
| laxmi(Wife) MP-44-002-039-001/121-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
| Credited |
05/04/2021
|
|
|
6
| झीका(Wife) MP-44-002-039-001/122 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | katni | 2545 |
1744002039WL076210
| Credited |
05/04/2021
|
|
|
7
| viddeya bai MP-44-002-039-001/127 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
8
| sakun bai(Self) MP-44-002-039-001/133-A | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
9
| Bablu(Self) MP-44-002-039-001/18-A | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
10
| मुन्नी बाई(Wife) MP-44-002-039-001/189 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
11
| Rekha(Self) MP-44-002-039-001/193-A | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
12
| laxmi(Wife) MP-44-002-039-001/205-B | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
13
| शिवरतन(Brother) MP-44-002-039-001/383 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
|
|
|
|
|
14
| द्रोपती MP-44-002-039-001/387 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
15
| गोरी(Wife) MP-44-002-039-001/68 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
16
| गेंदा(Wife) MP-44-002-039-001/84 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
17
| मोहिनी(Wife) MP-44-002-039-001/90 | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
18
| सीता(Wife) MP-44-002-039-001/102 | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL076210
|
|
|
|
|
19
| कोमल बाई(Wife) MP-44-002-039-001/133 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL076210
| Credited |
05/04/2021
|
|
|
20
| कविता(Self) MP-44-002-039-001/229 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | 2545 |
1744002039WL076210
|
|
|
|
|
21
| roshni(Wife) MP-44-002-039-001/139-A | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL076210
|
|
|
|
|
22
| तुलसाकोरी(Wife) MP-44-002-039-001/134 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL076210
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |