| 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
| SAKHI(Mother) MP-44-002-020-001/203-B | SC |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
2
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
3
| RASMI BAI(Wife) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
4
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
5
| badri(Self) MP-44-002-020-001/819 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
6
| aradhna(Wife) MP-44-002-020-001/819 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
7
| chahori(Father) MP-44-002-020-001/831 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
8
| VIANY(Self) MP-44-002-020-001/885 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
9
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
10
| केला बाइर्?(Wife) MP-44-002-020-001/240 | ST |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL003064
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |