| 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
| फईम(Son) MP-44-001-032-001/321 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744001WL126313
| Credited |
03/12/2018
|
|
|
2
| शेख तुफ़ैल(Self) MP-44-001-032-001/250-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
3
| कुसुम बाई(Wife) MP-44-001-032-002/78 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
4
| ABDUL KALIM(Self) MP-44-001-032-002/127-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
5
| मो. रफीक वल्द मो. इस्माइल(Self) MP-44-001-032-002/60 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
6
| MANGO BAI(Wife) MP-44-001-032-002/47 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
7
| मधुबाला(Wife) MP-44-001-032-002/99 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
8
| NAJIM ALI(Self) MP-44-001-032-001/169-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
9
| छकौडी(Self) MP-44-001-032-001/159 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
10
| माबूद(Self) MP-44-001-032-001/204 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
11
| दूजी बाई(Self) MP-44-001-032-001/103 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
12
| DEEPU LAL(Self) MP-44-001-032-001/159-A | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
13
| ननकी बाई(Wife) MP-44-001-032-002/55 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
14
| फग्गी MP-44-001-032-002/85 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
15
| रज्जू वल्द मनधारी(Self) MP-44-001-032-002/25 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
16
| NARENDRA(Brother) MP-44-001-032-001/233 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
17
| शिव प्रसाद वल्द सतैंया(Self) MP-44-001-032-002/99 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL126313
| Credited |
03/12/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |