| 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
| pradeep(Self) MP-44-002-039-002/274-B | OTHER |
चनेहटा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
2
| संम्पत(Self) MP-44-002-039-001/93 | SC |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | katni | 2545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
3
| द्रोपती(Wife) MP-44-002-039-001/95 | SC |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
4
| KERA MP-44-002-039-001/85 | OTHER |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CANARA BANK | katni | 2545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
5
| आशारानी(Wife) MP-44-002-039-001/87 | ST |
खडौला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| CANARA BANK | KATNI | 2545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
6
| कैलाश(Self) MP-44-002-039-001/90 | ST |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
7
| मोहिनी(Wife) MP-44-002-039-001/90 | ST |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | katni | 2545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
8
| पार्वति(Others) MP-44-002-039-001/96 | SC |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
9
| Sunti bai(Self) MP-44-002-039-001/85-A | SC |
खडौला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
10
| sadhana(Sister) MP-44-002-039-002/274-B | OTHER |
चनेहटा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KATNI | IDIB000K631 |
1744002039WL057046
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |