| 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
| वरी सिंह(Self) MP-44-002-038-004/640 | ST |
खडोैली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
2
| MOJEE LAL BHUMIYA(Self) MP-44-002-038-001/774 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
3
| मिहीलाल(Self) 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 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
4
| गलगलिया(Wife) MP-44-002-038-001/13 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
5
| 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 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
6
| 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 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
7
| मिल्ला(Self) MP-44-002-038-001/43 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
8
| गुड्डी(Wife) MP-44-002-038-001/49 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
9
| 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 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
10
| बल्लू(Self) MP-44-002-038-001/50 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
11
| श्याम(Self) MP-44-002-038-001/51 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
12
| गनेशा(Self) MP-44-002-038-001/56 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | 2545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
13
| रतनाकोल(Self) MP-44-002-038-001/657 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
14
| BAHADUR SINGH(Self) MP-44-002-038-004/778 | ST |
खडोैली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL135729
| Credited |
09/01/2019
|
|
|
| कुल हाजिरी | 14 | 12 | 14 | 12 | 14 | 12 | 0 | | | | | | | | | | | | | | |