| 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
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
2
| KERA MP-44-002-039-001/85 | OTHER |
खडौला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | katni | 2545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
3
| Silka Bai(Self) MP-44-002-039-001/143-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
4
| अनीता बाइ्र(Wife) MP-44-002-039-001/145 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | katni | 2545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
5
| मंगल सिंह(Son) MP-44-002-039-001/167 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
6
| माया(Others) MP-44-002-039-001/200 | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
7
| दौलत राम(Son) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
8
| AASHA MP-44-002-039-001/85 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | katni | 2545 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
9
| Durga(Wife) MP-44-002-039-001/148-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
10
| anju bai(Wife) MP-44-002-039-001/140-B | OTHER |
खडौला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL011639
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |