| 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
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
2
| ahilya(Mother) MP-44-002-039-002/283 | OTHER |
चनेहटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | KATNI | UTBI0KTTM05 |
1744002039WL051964
|
|
|
|
|
3
| roshni(Daughter) MP-44-002-039-002/289 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
4
| jitendra(Brother) MP-44-002-039-002/311-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
5
| केरा बाई(Wife) MP-44-002-039-001/126 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
6
| भानमती(Wife) MP-44-002-039-001/138 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
7
| बुली(Self) MP-44-002-039-001/156 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
8
| चम्मू(Self) MP-44-002-039-001/76 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
9
| anand(Son) MP-44-002-039-002/266-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
10
| मुन्नी(Wife) MP-44-002-039-002/268 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
11
| मीराबाई(Wife) MP-44-002-039-001/35 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
12
| tulsa(Daughter-in-Law) MP-44-002-039-002/297 | OTHER |
चनेहटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL051964
|
|
|
|
|
13
| Bheem(Self) MP-44-002-039-001/79-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
14
| sonelal(Self) MP-44-002-039-002/266-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
15
| Santosh(Self) MP-44-002-039-002/395-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL051964
| Credited |
22/10/2020
|
|
|
16
| anju(Daughter-in-Law) MP-44-002-039-002/316 | OTHER |
चनेहटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL051964
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |