| 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
| ankit kumar(Self) MP-44-002-038-001/126-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
2
| SUNITA(Wife) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
3
| गोकल(Self) MP-44-002-038-001/193 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
4
| MEHESH YADAV(Grandson) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
5
| गुल्लो(Wife) MP-44-002-038-001/313 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
6
| राजाबाई(Wife) MP-44-002-038-001/200 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
7
| kailash shingh(Self) MP-44-002-038-004/781 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
8
| शांति बाई(Wife) MP-44-002-038-002/510 | OTHER |
अमराडाड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 35 |
35
|
0
|
0
|
35
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
9
| मोहन सिेह / खूवसिेह(Self) MP-44-002-038-004/618 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
10
| जग्गो(Wife) MP-44-002-038-001/214 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
11
| माया(Wife) MP-44-002-038-001/290 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
12
| आशा बाई(Wife) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
13
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
14
| चम्मू(Self) MP-44-002-038-001/2 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
15
| रंगला(Self) MP-44-002-038-001/20 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
16
| भीमसिंह(Self) MP-44-002-038-001/157 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
17
| बहादुर(Self) MP-44-002-038-001/159 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
18
| छोटीबाई(Self) MP-44-002-038-001/16 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
19
| गुलाब(Wife) MP-44-002-038-001/223 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
20
| महेश(Self) MP-44-002-038-001/255 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
21
| सोमवती(Wife) MP-44-002-038-001/260 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
22
| दुख्खी(Self) MP-44-002-038-001/265 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
23
| तिज्जो(Wife) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
24
| मंगला(Self) MP-44-002-038-001/17 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
25
| प्रेम(Self) MP-44-002-038-001/170 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
26
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
27
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
28
| रामकुमार(Self) MP-44-002-038-001/129 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
29
| biharilal(Self) MP-44-002-038-001/155-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
30
| सीता बाई(Self) MP-44-002-038-001/125 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
31
| पंजी(Wife) MP-44-002-038-001/216 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | katni | 2545 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
32
| BAHADUR SINGH(Self) MP-44-002-038-004/778 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL040948
| Credited |
25/11/2019
|
|
|
33
| श्रीरामसिंह(Self) MP-44-002-038-001/274 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL040948
| Credited |
22/11/2019
|
|
|
34
| अम्बिका(Self) MP-44-002-038-002/510 | OTHER |
अमराडाड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 35 |
35
|
0
|
0
|
35
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL050335
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 34 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |