| 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
| रामकली(Wife) MP-44-001-024-001/230 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
2
| रमिया(Wife) MP-44-001-024-001/231 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
3
| ढिग्गू(Self) MP-44-001-024-001/231 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
4
| कुंजीलाल(Self) MP-44-001-024-001/236 | ST |
इमालाज
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
5
| गेंदलाल(Self) MP-44-001-024-001/250 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
6
| दया राम(Self) MP-44-001-024-001/338 | SC |
इमालाज
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
7
| राम भजन(Self) MP-44-001-024-001/341 | ST |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
8
| भानू प्रताप(Self) MP-44-001-024-001/364 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
9
| रमेश(Self) MP-44-001-024-001/439 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
10
| जगदीश(Self) MP-44-001-024-001/442 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
11
| फूलमती(Wife) MP-44-001-024-001/287 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
10/05/2019
|
|
|
12
| गिरधारी(Self) MP-44-001-024-001/287 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
13
| सुरेश MP-44-001-024-001/222 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
14
| चंदाबाई(Wife) MP-44-001-024-001/222 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
15
| राधा बाई MP-44-001-024-001/439 | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001048WL001676
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 12 | 6 | 4 | 0 | | | | | | | | | | | | | | |