| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
2
| रामकुमार(Self) MP-44-002-038-001/313 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
3
| अर्जुन(Self) MP-44-002-038-001/252 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
4
| महेश(Self) MP-44-002-038-001/255 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
5
| दुख्खी(Self) MP-44-002-038-001/265 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
6
| रघुवीर(Self) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
7
| बुद्धुु(Self) MP-44-002-038-001/299 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
8
| निर्भय(Self) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
9
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
10
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | katni | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
11
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
12
| चम्मू(Self) MP-44-002-038-001/2 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
13
| शिवप्रसाद(Self) MP-44-002-038-001/340 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
14
| कमलेश(Self) MP-44-002-038-001/368 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
15
| मैदा बाई(Wife) MP-44-002-038-001/44 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
16
| गुड्डी(Wife) MP-44-002-038-001/49 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
17
| पुनिया(Wife) MP-44-002-038-001/54 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
18
| seela MP-44-002-038-001/642 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | katni | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
19
| मारू(Self) MP-44-002-038-001/203 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | katni | 2545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
20
| biharilal(Self) MP-44-002-038-001/155-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
21
| ANJEET KUMAR(Self) MP-44-002-038-001/317-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL053205
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |