| 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
| vinod MP-44-002-039-001/59-B | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
2
| vimla bai(Wife) MP-44-002-039-001/6 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
3
| Shyam Bai(Wife) MP-44-002-039-001/383 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
4
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
5
| द्रोपती MP-44-002-039-001/387 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
6
| गौरा(Wife) MP-44-002-039-001/57 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
7
| गुलमनसो(Wife) MP-44-002-039-001/59 | SC |
खडौला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
8
| कल्पना(Others) MP-44-002-039-001/59 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
9
| राधा(Wife) MP-44-002-039-001/62 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |