| 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
| गोकल(Self) MP-44-002-038-001/193 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
2
| सूख सिंह(Self) MP-44-002-038-004/639 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNITED BANK OF INDIA | KANTI | UTBI0KTIJ13 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
3
| उर्मिला(Wife) MP-44-002-038-001/193 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
4
| रमशे(Self) MP-44-002-038-001/215 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
5
| पुनिया(Wife) MP-44-002-038-001/217 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | katni | 2545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
6
| सुरेश(Self) MP-44-002-038-001/218 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
7
| बित्तो(Wife) MP-44-002-038-001/218 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
8
| रामप्रसाद(Self) MP-44-002-038-001/380 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
9
| इन्द्रा MP-44-002-038-001/662 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002038WL091665
|
|
|
|
|
10
| genda MP-44-002-038-001/681 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
11
| सखी बाई(Self) MP-44-002-038-001/9-a | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
|
|
|
|
|
12
| बंशी लाल(Self) MP-44-002-038-001/9-a | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL091665
|
|
|
|
|
13
| गीता(Wife) MP-44-002-038-001/164 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
14
| कंचन(Self) MP-44-002-038-001/164 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL091665
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |