| 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
| मुकेश रजक(Self) MP-44-002-038-001/360-B | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
2
| rakesh(Husband) MP-44-002-038-001/361 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
3
| puspa bai rajak(Self) MP-44-002-038-001/360-A | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
4
| LAXMI(Wife) MP-44-002-038-001/650 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
5
| vishnu patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
6
| सकुन(Self) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
7
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
8
| फूला(Wife) MP-44-002-038-001/230 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
9
| तारा(Wife) MP-44-002-038-001/245 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
10
| मुन्नी(Wife) MP-44-002-038-001/269 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
11
| खुसीराम(Self) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
12
| गुना(Wife) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
13
| सुहद्रा(Self) MP-44-002-038-001/360 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
14
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
15
| बती बाई(Wife) MP-44-002-038-001/104 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | KATNI | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
16
| बिटटी(Self) MP-44-002-038-001/107 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
17
| बैसखिया(Wife) MP-44-002-038-001/11 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
18
| savetre bai rajak(Wife) MP-44-002-038-001/360-C | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
19
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
20
| पंकज(Self) MP-44-002-038-001/173 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
21
| सवित्री(Wife) MP-44-002-038-001/382 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
22
| पुनिया(Wife) MP-44-002-038-001/54 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
23
| aarti(Daughter) MP-44-002-038-001/60 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | KATNI | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
24
| seela MP-44-002-038-001/642 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
25
| रामकुमार(Self) MP-44-002-038-001/129 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | katni | 2545 |
1744002038WL056813
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 8 | 23 | 25 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |