| 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
| अर्जुन(Son) MP-44-002-038-002/448 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
2
| सरमन(Son) MP-44-002-038-002/448 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
3
| विनोद(Son) MP-44-002-038-001/144 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DENA BANK | KATNI | BKDN0811148 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
4
| महाराजा(Son) MP-44-002-038-002/663-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
5
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
30/01/2020
|
|
|
6
| gulab bai(Wife) MP-44-002-038-001/182-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
7
| रघुवीर(Self) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
8
| नंदलाल(Self) MP-44-002-038-001/298 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
9
| बुद्धुु(Self) MP-44-002-038-001/299 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
10
| सुखराम(Self) MP-44-002-038-001/300 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
11
| कमलेश(Self) MP-44-002-038-001/368 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | 2545 |
1744002038WL048576
| Credited |
30/01/2020
|
|
|
12
| preeti(Wife) MP-44-002-038-001/41 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
13
| ravi kumar patel(Self) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
14
| कुसुम बाई(Wife) MP-44-002-038-002/422 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
15
| रामबाई(Wife) MP-44-002-038-002/434 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
30/01/2020
|
|
|
16
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
17
| रामकुमार(Self) MP-44-002-038-001/129 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
18
| biharilal(Self) MP-44-002-038-001/155-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
19
| मालती(Daughter) MP-44-002-038-002/516 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
20
| poonam(Daughter) MP-44-002-038-002/561 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAYATKALA | SBIN0007715 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
21
| suman(Daughter) MP-44-002-038-002/505 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | KATNI | IDIB000K631 |
1744002038WL048576
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |