| 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
| santosh kumar(Brother) MP-44-002-038-001/270 | OTHER |
घंघरीकला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
2
| naron bai(Wife) MP-44-002-038-001/270 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
3
| MEHESH YADAV(Grandson) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
4
| दशरथ रजक(Self) MP-44-002-038-001/360-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
5
| rakesh(Husband) MP-44-002-038-001/361 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
6
| ankit kumar(Self) MP-44-002-038-001/126-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
7
| शिवप्रसाद(Self) MP-44-002-038-001/270 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | 2545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
8
| कमलेश(Self) MP-44-002-038-001/368 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | 2545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
9
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | 2545 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
10
| गेंदा बाई(Wife) MP-44-002-038-001/60 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | 2545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
11
| बिहारी(Self) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
12
| राजकुमारी(Wife) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
13
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
14
| बलराम(Son) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
15
| gulab bai(Wife) MP-44-002-038-001/182-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
16
| कमलेश(Self) MP-44-002-038-001/196 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
17
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
18
| मेवालाल(Self) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL027411
| Credited |
23/09/2019
|
|
|
19
| वीरेन्द्र(Son) MP-44-002-038-001/92 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL050335
| Credited |
29/01/2020
|
|
|
20
| कोमल(Self) MP-44-002-038-001/92 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL027411
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |