| 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
| narayan kumar patel(Self) MP-44-002-038-001/772 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002WL063020
| Credited |
24/12/2020
|
|
|
2
| रामस्वामी(Self) MP-44-002-038-001/273 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | KATNI | 2545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
3
| रघुवीर(Self) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
4
| सुगराम(Self) MP-44-002-038-001/283 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | katni | 2545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
5
| खुसीराम(Self) MP-44-002-038-001/287 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
6
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | katni | 2545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
7
| नंदलाल(Self) MP-44-002-038-001/298 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | katni | 2545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
8
| बुद्धुु(Self) MP-44-002-038-001/299 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
9
| सुखराम(Self) MP-44-002-038-001/300 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | katni | 2545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
10
| preeti(Wife) MP-44-002-038-001/41 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL063020
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |