| 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
| rajni(Wife) MP-44-002-039-001/90-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1744002WL053811
| Credited |
19/02/2020
|
|
|
2
| किशन लाल गडारी(Self) MP-44-002-039-001/194 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002WL053811
| Credited |
19/02/2020
|
|
|
3
| सुभद्रा(Wife) MP-44-002-039-001/194 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | KATNI | UTBI0KTTM05 |
1744002WL053811
| Credited |
19/02/2020
|
|
|
4
| bisrti bai(Wife) MP-44-002-039-001/118 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL053811
| Credited |
19/02/2020
|
|
|
5
| jagannath(Self) MP-44-002-039-001/194-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL053811
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |