| 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
| सुकरत सिह(Self) MP-44-002-038-002/422 | ST |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL057182
|
|
|
|
|
2
| बाबूजी(Self) MP-44-002-038-001/225 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CORPORATION BANK | KATNI (MADHYA PRADESH) | CORP0001316 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
3
| MAKRAND NAAM DEV(Self) MP-44-002-038-001/22-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
4
| Ravi(Son) MP-44-002-038-001/690 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
5
| कुसुम बाई(Wife) MP-44-002-038-002/422 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | katni | 2545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
6
| राजकली बाई(Wife) MP-44-002-038-002/424 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CANARA BANK | katni | 2545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
7
| रामबाई(Wife) MP-44-002-038-002/434 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | katni | 2545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
8
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
9
| संदीप(Son) MP-44-002-038-001/258 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
10
| कमल सिंह(Self) MP-44-002-038-002/424 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL057182
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |