| 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
| MEERA(Mother) MP-44-002-038-002/495-A | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
2
| kalpna MP-44-002-038-002/800-A | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
3
| शुभकरण(Self) MP-44-002-038-002/446 | SC |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
|
|
|
|
|
4
| पवन(Daughter) MP-44-002-038-002/446 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
5
| विमला(Wife) MP-44-002-038-002/514 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
6
| karan MP-44-002-038-002/619 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
7
| रामनाथ/आशाराम(Self) MP-44-002-038-004/631 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | katni | 2545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
8
| शिवप्रताप(Self) MP-44-002-038-002/518 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | katni | 2545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
9
| द्रोपती बाई(Wife) MP-44-002-038-002/477 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
10
| मीरा बाई(Wife) MP-44-002-038-002/445 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | katni | 2545 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
11
| phoolmati(Mother) MP-44-002-038-002/801 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
12
| SONAM BAI(Daughter-in-Law) MP-44-002-038-002/808 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
13
| Rahul(Son) MP-44-002-038-004/629 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KRISHI UPAJ MANDI KATNI | SBIN0018588 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
14
| राखी(Self) MP-44-002-038-002/811 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KRISHI UPAJ MANDI KATNI | SBIN0018588 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
15
| SURDA BAI(Wife) MP-44-002-038-002/1-C | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL062696
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |