| 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
| rajkumar MP-44-002-039-001/201-A | OTHER |
खडौला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
2
| सखी बाई(Wife) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
3
| कमला(Wife) MP-44-002-039-001/214 | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
4
| पुतरिया(Wife) MP-44-002-039-001/218 | SC |
खडौला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
5
| दौलत राम(Son) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
6
| chiroji(Father) MP-44-002-039-001/201-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
7
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
8
| आशा(Wife) MP-44-002-039-001/205 | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
9
| Keshrkali(Self) MP-44-002-039-001/207-A | ST |
खडौला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
10
| vidya(Self) MP-44-002-039-001/22-C | ST |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 7 | 9 | 1 | 3 | 0 | | | | | | | | | | | | | | |