| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gayatri bai(Wife) MP-44-002-020-001/77-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
2
| Rajkumari(Wife) MP-44-002-020-001/802 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
3
| राजेंद्र(Self) MP-44-002-020-001/24 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
4
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
5
| Seema patel(Wife) MP-44-002-020-001/77-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
6
| Uma(Wife) MP-44-002-020-001/803 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
7
| Lokesh Kumar(Self) MP-44-002-020-001/24-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
8
| अंजो बाई(Wife) MP-44-002-020-001/40 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
9
| meena bai kol(Wife) MP-44-002-020-001/168-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL003333
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |