| 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
| रवि(Self) MP-44-002-038-002/430 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
2
| puspa bai rajak(Self) MP-44-002-038-001/360-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
3
| कलावती(Wife) MP-44-002-038-001/52 | ST |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
4
| गोविंद(Self) MP-44-002-038-001/62 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
5
| अंजो(Wife) MP-44-002-038-001/657 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
6
| इन्द्रा MP-44-002-038-001/662 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
7
| HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
8
| मदारी(Self) MP-44-002-038-001/86 | ST |
घंघरीकला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | katni | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
9
| सुमेराृ(Self) MP-44-002-038-001/87 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
10
| राम चरण(Self) MP-44-002-038-001/88 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
11
| विद्या बाई चौधरी(Self) MP-44-002-038-002/1-A | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
12
| बसोरी(Self) MP-44-002-038-001/11 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
13
| बैसखिया(Wife) MP-44-002-038-001/11 | ST |
घंघरीकला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
14
| भीमसिंह(Self) MP-44-002-038-001/157 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
15
| अनंसंईया(Wife) MP-44-002-038-001/157 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
16
| छोटीबाई(Self) MP-44-002-038-001/16 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
17
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
18
| चम्मू(Self) MP-44-002-038-001/2 | ST |
घंघरीकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
19
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
20
| गनिशिया(Wife) MP-44-002-038-001/32 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
21
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CANARA BANK | katni | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
22
| नन्ही(Wife) MP-44-002-038-001/43 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
23
| सिंचो बाई(Wife) MP-44-002-038-001/47 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
24
| गीता(Wife) MP-44-002-038-001/48 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | KATNI | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
25
| फूल बाई MP-44-002-038-002/460 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CANARA BANK | katni | 2545 |
1744002038WL111034
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 20 | 22 | 22 | 24 | 19 | 19 | 0 | | | | | | | | | | | | | | |