| 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
| MAMTA BAI(Wife) MP-44-002-038-002/527-C | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
2
| दीपक सिंह(Self) MP-44-002-038-002/487 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
3
| प्रेम(Self) MP-44-002-038-001/170 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
4
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
18/03/2021
|
|
|
5
| मखोली(Self) MP-44-002-038-001/350 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
6
| RAJNI PATEL(Wife) MP-44-002-038-001/714 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
7
| पदम सिंह(Self) MP-44-002-038-002/403 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
8
| राजकली बाई(Wife) MP-44-002-038-002/424 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
9
| रामबाई(Wife) MP-44-002-038-002/434 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
10
| मुलायम बाई(Wife) MP-44-002-038-002/467 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
11
| तखत सिह(Self) MP-44-002-038-002/482 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
12
| BAHADUR SINGH(Self) MP-44-002-038-002/527-C | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
13
| DADURAM(Self) MP-44-002-038-002/796-A | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
14
| शशि बाई(Wife) MP-44-002-038-002/487 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
15
| SHEELA(Wife) MP-44-002-038-002/795-A | SC |
अमराडाड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
16
| रूविन्द्र सिंह(Self) MP-44-002-038-002/467 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
17
| कमल सिंह(Self) MP-44-002-038-002/424 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL074110
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |