| 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 patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
2
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
3
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
4
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
5
| सुखराम(Self) MP-44-002-038-001/300 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
6
| preeti(Wife) MP-44-002-038-001/41 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
7
| जुगल किशोर(Self) MP-44-002-038-001/74 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | 2545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
8
| रामकुमार(Self) MP-44-002-038-001/129 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
9
| MEENA(Self) MP-44-002-038-002/792-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL008131
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |