| 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
| सोनभान वल्द हल्के सिह(Self) MP-44-001-032-002/77 | ST |
चिखला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1744001WL068871
|
|
|
|
|
2
| ABDUL KALIM(Self) MP-44-001-032-002/127-A | OTHER |
चिखला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
3
| मो. रफीक वल्द मो. इस्माइल(Self) MP-44-001-032-002/60 | OTHER |
चिखला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
4
| प्यारेलाल वल्द सद्दी(Self) MP-44-001-032-002/27 | ST |
चिखला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
5
| फूलबाई(Wife) MP-44-001-032-002/27 | ST |
चिखला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
6
| पच्ची बाई(Wife) MP-44-001-032-002/77 | ST |
चिखला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL068871
|
|
|
|
|
7
| देवन्ती(Wife) MP-44-001-032-002/25 | ST |
चिखला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL068871
|
|
|
|
|
8
| ABDUL NASEEM(Self) MP-44-001-032-001/307-A | OTHER |
थनोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
9
| हामीद(Self) MP-44-001-032-001/308 | OTHER |
थनोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
10
| रज्जू वल्द मनधारी(Self) MP-44-001-032-002/25 | ST |
चिखला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL068871
|
|
|
|
|
11
| RAMKISHOR(Self) MP-44-001-032-001/394 | OTHER |
थनोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL068871
| Credited |
08/08/2018
|
|
|
12
| GYAN BAI MP-44-001-032-002/130-A | ST |
चिखला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL068871
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |