| 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
| सुनीता(Self) MP-44-002-039-001/125 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
2
| vimla bai(Wife) MP-44-002-039-001/6 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
3
| चम्मू(Self) MP-44-002-039-001/76 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
4
| Geeta(Wife) MP-44-002-039-002/257 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
5
| राममिलान(Self) MP-44-002-039-002/269 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
6
| लाखन सिंह(Self) MP-44-002-039-001/158 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
7
| कडोरी(Self) MP-44-002-039-001/165 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
8
| शान्ती(Self) MP-44-002-039-001/17 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
9
| कमलेश(Self) MP-44-002-039-001/173 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
10
| mahendr gupta(Self) MP-44-002-039-001/224-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
11
| गलिया बाई(Self) MP-44-002-039-001/45 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
12
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
13
| फुला(Others) MP-44-002-039-001/72 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
14
| ashok(Self) MP-44-002-039-002/279-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
15
| ravisankar(Self) MP-44-002-039-001/204-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
16
| jagannath(Self) MP-44-002-039-001/194-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
17
| मुकेश(Son) MP-44-002-039-002/257 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL000536
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |