| 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
| rani bai(Wife) MP-44-002-038-001/721 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
2
| रोशनी(Daughter) MP-44-002-038-001/215 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
3
| गुलाब(Wife) MP-44-002-038-001/223 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
4
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
5
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
6
| मिथला(Wife) MP-44-002-038-001/215 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
7
| तारा(Wife) MP-44-002-038-001/245 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
8
| pawan(Son) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
9
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
10
| बाबी(Wife) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
11
| श्याम लाल(Self) MP-44-002-038-001/34 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
12
| शिवप्रसाद(Self) MP-44-002-038-001/340 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
13
| गुड्डी(Wife) MP-44-002-038-001/340 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
14
| छोटी(Wife) MP-44-002-038-001/377 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
15
| प्रहलाद(Self) MP-44-002-038-001/60 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | 2545 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
16
| उषा(Daughter) MP-44-002-038-001/236 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL063684
| Credited |
13/12/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |