| 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
| होरी लाल(Self) MP-33-003-018-001/12-B | SC |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
| Credited |
07/08/2019
|
|
|
2
| Ekam(Self) MP-33-003-018-001/15-B | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
| Credited |
07/08/2019
|
|
|
3
| Nabal singh(Self) MP-33-003-018-001/21-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
4
| जवाहर सिंह(Self) MP-33-003-018-001/26 | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
5
| seetaram(Son) MP-33-003-018-001/27-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
6
| arjun singh(Self) MP-33-003-018-001/27-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
7
| केशर बाई(Wife) MP-33-003-018-001/26 | OTHER |
हिनौता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL018620
|
|
|
|
|
8
| बलराम सिंह(Self) MP-33-003-018-001/10-B | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
07/08/2019
|
|
|
9
| RAMKUMAR BARMAN(Self) MP-33-003-018-006/111-A | OTHER |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
10
| जालम(Self) MP-33-003-018-001/76-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
11
| सुशीला(Wife) MP-33-003-018-001/76-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
07/08/2019
|
|
|
12
| kera bai(Wife) MP-33-003-018-006/111-A | OTHER |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
07/08/2019
|
|
|
13
| veeran sen(Self) MP-33-003-018-002/21-A | OTHER |
घटेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
14
| मिलन सिंह(Self) MP-33-003-018-001/11-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KATANGI | UBIN0559750 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
15
| Ghanshyam singh(Self) MP-33-003-018-001/13-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KATANGI | UBIN0559750 |
1733003018WL018620
| Credited |
08/08/2019
|
|
|
16
| Balram lodhi(Son) MP-33-003-018-001/13-A | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KATANGI | UBIN0559750 |
1733003WL029254
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |