| 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
| hari lal MP-44-002-020-001/102 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
2
| bablu(Son) MP-44-002-020-001/102 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
3
| mithai(Son) MP-44-002-020-001/102 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
4
| बाई(Wife) MP-44-002-020-001/153 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
5
| राजपाल(Self) MP-44-002-020-001/82 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
6
| sivcharan(Son) MP-44-002-020-001/352-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPARIYAKALA | SBIN0007714 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
7
| suraj(Grandson) MP-44-002-020-001/352-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPARIYAKALA | SBIN0007714 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
8
| गया प्रसाद(Self) MP-44-002-020-001/6 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
9
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023916
| Credited |
17/09/2019
|
|
|
10
| बाल गोविन्द(Self) MP-44-002-020-001/153 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL023916
| Credited |
12/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |