| 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
| SUNITA(Wife) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
2
| बाबूजी(Self) MP-44-002-038-001/225 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | KATNI (MADHYA PRADESH) | CORP0001316 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
3
| ROSHNI PATEL(Wife) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
4
| NARAYAN PATEL(Self) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
5
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
6
| laxmi(Wife) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | 2545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
7
| कल्पना MP-44-002-038-001/741 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | katni | 2545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
8
| सतीश(Son) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | katni | 2545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
9
| biharilal(Self) MP-44-002-038-001/155-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL054939
| Credited |
15/04/2020
|
|
|
10
| Komal(Self) MP-44-002-038-001/8-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL054939
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |