| 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
| मैना(Daughter) MP-44-002-039-001/184 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
2
| सुमन(Wife) MP-44-002-039-001/202 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CANARA BANK | katni | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
3
| पुतरिया(Wife) MP-44-002-039-001/218 | SC |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | katni | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
4
| Laxmi choudhari(Wife) MP-44-002-039-001/182-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |