| 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
| विनोद(Son) MP-44-002-038-001/144 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | KATNI | BKDN0811148 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
2
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
3
| शिवकुमार(Self) MP-44-002-038-001/156 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
4
| पुनिया(Wife) MP-44-002-038-001/217 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
25/06/2021
|
|
|
5
| गुलाब(Wife) MP-44-002-038-001/223 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
6
| सोमवती(Wife) MP-44-002-038-001/260 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
7
| किस्सू(Self) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
28/06/2021
|
|
|
8
| तिज्जो(Wife) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
28/06/2021
|
|
|
9
| कस्तूरा(Wife) MP-44-002-038-001/271 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | katni | 2545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
10
| राजू(Self) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | 2545 |
1744002038WL032109
| Credited |
28/06/2021
|
|
|
11
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | 2545 |
1744002038WL032109
| Credited |
28/06/2021
|
|
|
12
| मेवालाल(Self) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
13
| biharilal(Self) MP-44-002-038-001/155-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032109
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |