| 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
| Rani(Self) MP-44-002-038-001/981 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
2
| Ramrati(Self) MP-44-002-038-001/979 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
3
| मंजो बाई भूमिया(Self) MP-44-002-038-001/982 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
4
| काशी बाई(Self) MP-44-002-038-001/982-B | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
5
| बती बाई(Wife) MP-44-002-038-001/104 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | 2545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
6
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
7
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
8
| गुना(Wife) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
9
| बिहारी(Self) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | katni | 2545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
10
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | katni | 2545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
11
| भूरी(Wife) MP-44-002-038-001/79 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
12
| सन्तो(Wife) MP-44-002-038-001/81 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | 2545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
13
| हल्की बाई(Wife) MP-44-002-038-001/86 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
14
| खेल बाई(Wife) MP-44-002-038-001/88 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | 2545 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
15
| Tulsa(Self) MP-44-002-038-001/980 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL057642
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |