| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नन्दु आदिवासी(Self) MP-44-002-020-001/199 | OTHER |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
2
| फूलबाई(Wife) MP-44-002-020-001/192 | OTHER |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
3
| premlal chaudhari(Self) MP-44-002-020-001/236-A | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
4
| lakchami chaudhari(Wife) MP-44-002-020-001/236-A | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
5
| छंग्गा(Self) MP-44-002-020-001/205 | SC |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL012153
|
|
|
|
|
6
| उरमिला(Wife) MP-44-002-020-001/205 | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
7
| bariya bai kol(Self) MP-44-002-020-001/62-A | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
8
| मगनिया(Wife) MP-44-002-020-001/50 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
9
| सुनिया(Wife) MP-44-002-020-001/61 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
10
| लटमन(Self) MP-44-002-020-001/194 | OTHER |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
11
| रनीया(Wife) MP-44-002-020-001/194 | OTHER |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
12
| होरी लालचौधरी(Self) MP-44-002-020-001/203 | SC |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
|
|
|
|
|
13
| सखी बाई(Wife) MP-44-002-020-001/203 | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
14
| दसई लाल(Self) MP-44-002-020-001/204 | SC |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
|
|
|
|
|
15
| विध्या बाई(Wife) MP-44-002-020-001/204 | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
16
| सुम्मा ठाकुर(Self) MP-44-002-020-001/232 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
17
| पतिया MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL012153
|
|
|
|
|
18
| बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
19
| नन्ही बाई(Wife) MP-44-002-020-001/236 | SC |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
|
|
|
|
|
20
| गोरेलाल चौधरी(Self) MP-44-002-020-001/206 | SC |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
07/08/2019
|
|
|
21
| नान बाई(Wife) MP-44-002-020-001/17 | ST |
केवलारी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL012153
|
|
|
|
|
22
| जोधा पटेल(Self) MP-44-002-020-001/175 | OTHER |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
23
| केशव(Self) MP-44-002-020-001/126 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
24
| सतीया(Wife) MP-44-002-020-001/126 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
07/08/2019
|
|
|
25
| मगनती(Wife) MP-44-002-020-001/62 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
26
| छिदामी(Self) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
27
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL012153
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | | | | | | | | | | | | | | |