| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
2
| Suhagi Bai(Self) MP-44-002-039-001/201-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
3
| सुमन(Wife) MP-44-002-039-001/202 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
4
| शोभा(Self) MP-44-002-039-001/26 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
5
| सखी(Sister) MP-44-002-039-001/381 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
6
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
7
| vidya(Wife) MP-44-002-039-001/41-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
8
| गलिया बाई(Self) MP-44-002-039-001/45 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
9
| Gori(Daughter) MP-44-002-039-001/386 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
10
| सुनता(Wife) MP-44-002-039-001/38 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002039WL006012
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |