| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कल्लू बाई(Wife) MP-44-002-039-001/164 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
2
| शान्ती(Self) MP-44-002-039-001/17 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
3
| meena(Self) MP-44-002-039-001/185-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
4
| लाखन सिंह(Self) MP-44-002-039-001/158 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
5
| पंचम(Self) MP-44-002-039-002/316 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
6
| kailasiya(Wife) MP-44-002-039-001/158-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
7
| रामसहाय(Self) MP-44-002-039-002/246 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
8
| gitabai(Wife) MP-44-002-039-002/246 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
9
| mithla(Wife) MP-44-002-039-002/269-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
10
| surykant(Son) MP-44-002-039-002/269-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
11
| bisrti bai(Wife) MP-44-002-039-001/118 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
12
| राम मनोहर चौबे(Self) MP-44-002-039-002/374 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
13
| anju(Daughter-in-Law) MP-44-002-039-002/316 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL025257
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |