| 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
| DINESH KUMAR DAHIYA(Self) MP-44-002-038-001/111-D | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
2
| PREETI DAHIYA(Wife) MP-44-002-038-001/111-D | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
3
| किस्सू(Self) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
4
| तिज्जो(Wife) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
5
| रघुवीर(Self) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
6
| भागवती(Wife) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
7
| राजू(Self) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | 2545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
8
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | 2545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
9
| हितु(Self) MP-44-002-038-001/99 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | 2545 |
1744002038WL016486
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |