| 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
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
2
| jitendra naamdev(Self) MP-44-002-038-001/23-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
3
| सिया(Wife) MP-44-002-039-001/105 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
4
| जुमत्री(Wife) MP-44-002-039-001/153 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | katni | 2545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
5
| मन्तो बाई(Wife) MP-44-002-039-001/190 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
6
| KESHAR MP-44-002-039-001/65 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
7
| पार्वति(Others) MP-44-002-039-001/96 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
8
| सिल्ला बाई(Wife) MP-44-002-039-001/121 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
9
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009846
| Credited |
08/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |