| 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
| HUSAIN ALI MP-44-001-032-001/169-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
2
| फईम(Son) MP-44-001-032-001/321 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
3
| लीला बाई(Daughter-in-Law) MP-44-001-032-002/54-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
4
| संध्या बाई(Daughter-in-Law) MP-44-001-032-002/54-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
5
| भदैली बाई(Wife) MP-44-001-032-002/57 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
6
| MANGO BAI(Wife) MP-44-001-032-002/47 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
7
| विजय वल्द रामचरण(Self) MP-44-001-032-002/43 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
8
| रेनू(Wife) MP-44-001-032-002/95 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
9
| शेख तोकिर(Son) MP-44-001-032-001/225-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
10
| छकौडी(Self) MP-44-001-032-001/159 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
11
| MANJO BAI(Wife) MP-44-001-032-002/39 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
12
| पच्ची बाई(Wife) MP-44-001-032-002/77 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
13
| रानी MP-44-001-032-002/71 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
14
| ABDUL NASEEM(Self) MP-44-001-032-001/307-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
15
| रज्जू वल्द मनधारी(Self) MP-44-001-032-002/25 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
16
| सिंकंदर(Self) MP-44-001-032-001/244 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL042453
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |