| 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
| ganso bai(Self) MP-44-002-020-001/351-A | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
2
| राधा(Wife) MP-44-002-020-001/24 | OTHER |
केवलारी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
3
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
4
| हेतराम(Self) MP-44-002-020-001/300 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL022123
| Credited |
10/11/2023
|
|
|
5
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL022123
| Credited |
10/11/2023
|
|
|
6
| केला बाइर्?(Wife) MP-44-002-020-001/240 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
7
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
8
| संतो बाई(Wife) MP-44-002-020-001/239 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
9
| रामजी(Self) MP-44-002-020-001/290 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
10
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |