| 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
| मनसुख(Self) MP-44-002-038-001/354 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
2
| प्रेम बाई भुमिया(Wife) MP-44-002-038-001/34 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL032118
| Credited |
25/06/2021
|
|
|
3
| दशरथ रजक(Self) MP-44-002-038-001/360-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
4
| savetre bai rajak(Wife) MP-44-002-038-001/360-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
5
| श्याम लाल(Self) MP-44-002-038-001/34 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
6
| सुकाली(Self) MP-44-002-038-001/355 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
25/06/2021
|
|
|
7
| प्रेम(Wife) MP-44-002-038-001/355 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
25/06/2021
|
|
|
8
| हरीलाल(Self) MP-44-002-038-001/356 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
9
| हंसी(Wife) MP-44-002-038-001/356 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
10
| घसीटा(Self) MP-44-002-038-001/357 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
11
| मैकी(Wife) MP-44-002-038-001/357 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
12
| तरूण(Self) MP-44-002-038-001/302 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
13
| सुभद्रा(Wife) MP-44-002-038-001/302 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
14
| कमलेश(Self) MP-44-002-038-001/309 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
15
| लीलाबाइ्र(Wife) MP-44-002-038-001/309 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
16
| निर्भय(Self) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
17
| आशा बाई(Wife) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
18
| रमेश(Self) MP-44-002-038-001/310 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
19
| मीराबाई(Wife) MP-44-002-038-001/310 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
20
| हरछटिया(Self) MP-44-002-038-001/311 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
25/06/2021
|
|
|
21
| ममता(Wife) MP-44-002-038-001/311 | SC |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002038WL032118
|
|
|
|
|
22
| बूटूबाई(Wife) MP-44-002-038-001/316 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
23
| राजकुमारी(Wife) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
24
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
31/07/2021
|
|
|
25
| बाबी(Wife) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL032118
|
|
|
|
|
26
| रज्जी(Wife) MP-44-002-038-001/334 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
28/06/2021
|
|
|
27
| शांति(Wife) MP-44-002-038-001/335 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL032118
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |