| 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
| सुनीता(Self) MP-44-002-039-001/125 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
2
| vimla bai(Wife) MP-44-002-039-001/6 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
3
| सुमन(Wife) MP-44-002-039-001/202 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
4
| सुशीला MP-44-002-039-001/32 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
5
| prakash(Self) MP-44-002-039-001/153-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
6
| सखी बाई(Wife) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
7
| जंगी(Self) MP-44-002-039-001/104 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
8
| ज्ञान(Wife) MP-44-002-039-001/104 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
9
| सिया(Wife) MP-44-002-039-001/105 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
10
| सिल्ला बाई(Wife) MP-44-002-039-001/121 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
11
| दौलत राम(Son) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
12
| सीता राम(Self) MP-44-002-039-001/202 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
13
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
14
| सुधीर(Self) MP-44-002-039-001/28 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
15
| फुला(Others) MP-44-002-039-001/72 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004568
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 12 | 0 | | | | | | | | | | | | | | |