| 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
| शोभा(Self) MP-44-002-039-001/26 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
2
| तुलसा(Wife) MP-44-002-039-001/26 | 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
| rekha(Wife) MP-44-002-039-001/272-B | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
4
| ममता(Wife) MP-44-002-039-001/29 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | katni | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
5
| रामकुमार(Self) MP-44-002-039-001/37 | OTHER |
खडौला
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CANARA BANK | katni | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
6
| सखी(Sister) MP-44-002-039-001/381 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | katni | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
7
| कविता(Self) MP-44-002-039-001/229 | OTHER |
खडौला
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CANARA BANK | KATNI | 2545 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
8
| गेसाबाई(Wife) MP-44-002-039-001/223 | SC |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL026289
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 5 | 8 | 5 | 0 | | | | | | | | | | | | | | |