| 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
| vishnu patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
2
| बित्तो(Wife) MP-44-002-038-001/218 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
3
| गनिशिया(Wife) MP-44-002-038-001/32 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
4
| हंसी(Wife) MP-44-002-038-001/356 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
5
| श्यामलाल(Self) MP-44-002-038-001/379 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
6
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
7
| श्याम(Self) MP-44-002-038-001/51 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
8
| sunita(Wife) MP-44-002-038-001/678 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
9
| सन्जो(Self) MP-44-002-038-001/699 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
10
| शीला(Wife) MP-44-002-038-001/95 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KATNI | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
11
| द्रोपती(Wife) MP-44-002-038-001/173 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
12
| Tulsa(Self) MP-44-002-038-001/980 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |