| 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
| SUSEELA(Wife) MP-44-002-038-001/707 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
2
| RAJNI PATEL(Wife) MP-44-002-038-001/714 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
3
| POONAM(Wife) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
4
| राम नवमी(Self) MP-44-002-038-001/90 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | 2545 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
5
| विजय(Self) MP-44-002-038-001/707 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | katni | 2545 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
6
| NEERAJ(Self) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL030745
| Credited |
09/09/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |