| 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
| रामसुजान(Self) MP-44-002-038-001/207 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL009528
|
|
|
|
|
2
| HARCHHAT PATEL(Self) MP-44-002-038-001/277-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL009528
|
|
|
|
|
3
| sitara patel(Wife) MP-44-002-038-001/277-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL009528
|
|
|
|
|
4
| गोपाल(Self) MP-44-002-038-001/373 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
5
| vishnu patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL009528
|
|
|
|
|
6
| narayan kumar patel(Self) MP-44-002-038-001/772 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
7
| मुलाबाई(Wife) MP-44-002-038-001/8 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
8
| प्रहलाद(Self) MP-44-002-038-001/137 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | katni | 2545 |
1744002038WL009528
|
|
|
|
|
9
| हीरालाल(Self) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
10
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
11
| मंगोबाई(Wife) MP-44-002-038-001/1 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
12
| अजय(Self) MP-44-002-038-001/102 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
|
|
|
|
|
13
| पन्नू(Self) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
14
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
|
|
|
|
|
15
| दुखी लाल(Self) MP-44-002-038-001/48 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
|
|
|
|
|
16
| छूटटनबाई(Self) MP-44-002-038-001/5 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
17
| laxmi(Wife) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL009528
|
|
|
|
|
18
| सुखराम(Self) MP-44-002-038-001/300 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | katni | 2545 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
19
| गनिशिया(Wife) MP-44-002-038-001/32 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL009528
| Credited |
15/07/2019
|
|
|
20
| asharani(Wife) MP-44-002-038-001/207 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL009528
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |