| 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
| VISHNU BHUMIYA(Self) MP-44-002-038-001/191-A | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
2
| BETI BAI BHUMIYA(Wife) MP-44-002-038-001/191-A | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002WL150199
| Credited |
19/02/2020
|
|
|
3
| सिया(Wife) MP-44-002-039-001/105 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
4
| झीका(Wife) MP-44-002-039-001/122 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
5
| मन्तो बाई(Wife) MP-44-002-039-001/190 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
6
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
7
| raju lal(Self) MP-44-002-039-001/385 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
8
| पार्वति(Others) MP-44-002-039-001/96 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
9
| ज्ञानी(Self) MP-44-002-039-001/105 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL012040
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |