| 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
| गिरजा MP-44-002-039-001/83 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
2
| Yas pal(Self) MP-44-002-039-001/77-B | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
3
| भागवती(Others) MP-44-002-039-001/79 | ST |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
4
| गेंदा(Wife) MP-44-002-039-001/84 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
5
| गोरी(Wife) MP-44-002-039-001/68 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
6
| अंनता(Wife) MP-44-002-039-001/70 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
7
| Sanjo Choudhari(Self) MP-44-002-039-001/84-A | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
8
| Sita Bai(Self) MP-44-002-039-001/68-B | ST |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| INDIAN BANK | KATNI | IDIB000K631 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
9
| gango(Wife) MP-44-002-039-001/71-B | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
10
| Bharti Bai(Wife) MP-44-002-039-001/74-B | ST |
खडौला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |