| 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
| शेख हुसैन(Self) MP-44-001-055-003/25 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
2
| शख इबरार(Son) MP-44-001-055-003/29 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
3
| फातमा बी(Self) MP-44-001-055-003/29 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
04/07/2020
|
|
|
4
| शेख अकरम(Self) MP-44-001-055-003/26 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
5
| shekh akbar(Self) MP-44-001-055-003/25-A | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
6
| असगरी(Wife) MP-44-001-055-003/25 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
7
| साजमा(Wife) MP-44-001-055-003/26 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001055WL022987
| Credited |
04/07/2020
|
|
|
8
| ambiya bi(Wife) MP-44-001-055-003/25-A | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL022987
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |