| 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
| phool chand patel(Self) MP-44-002-020-001/336-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL069110
|
|
|
|
|
2
| NARAYAN PRASAD(Self) MP-44-002-020-001/295-A | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL069110
| Credited |
09/08/2018
|
|
|
3
| AMAR BAI(Wife) MP-44-002-020-001/295-A | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL069110
| Credited |
09/08/2018
|
|
|
4
| रसूल(Self) MP-44-002-020-001/92 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL069110
| Credited |
09/08/2018
|
|
|
5
| सरीफन(Wife) MP-44-002-020-001/92 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL069110
| Credited |
09/08/2018
|
|
|
6
| कमल(Self) MP-44-002-020-001/193 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL069110
|
|
|
|
|
7
| सोहन(Self) MP-44-002-020-001/36 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL069110
|
|
|
|
|
8
| सुमन(Daughter) MP-44-002-020-001/36 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL069110
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |