| 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
| लक्ष्मी(Wife) MP-44-001-032-002/92 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
2
| रामरती बाई(Wife) MP-44-001-032-002/62 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
3
| मो. रफीक वल्द मो. इस्माइल(Self) MP-44-001-032-002/60 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
4
| MANGO BAI(Wife) MP-44-001-032-002/47 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
5
| माया MP-44-001-032-002/9 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
6
| गौरीबाई(Wife) MP-44-001-032-002/83 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
7
| सखी बाई(Wife) MP-44-001-032-002/98 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
8
| संजू वल्द मुन्ना(Self) MP-44-001-032-002/5 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
9
| फग्गी MP-44-001-032-002/85 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
10
| ABDUL NASEEM(Self) MP-44-001-032-001/307-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
11
| शेख बसीर(Self) MP-44-001-032-001/32 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
12
| रज्जू वल्द मनधारी(Self) MP-44-001-032-002/25 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
13
| सतोबाइ MP-44-001-032-002/87 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
14
| PARWATI BAI(Wife) MP-44-001-032-002/82-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL045908
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |