| 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
| girani bai(Sister) MP-44-002-020-001/346 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL005557
|
|
|
|
|
2
| magni bai kol(Self) MP-44-002-020-001/108-A | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL005557
|
|
|
|
|
3
| aradhna(Wife) MP-44-002-020-001/819 | OTHER |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL005557
|
|
|
|
|
4
| VIANY(Self) MP-44-002-020-001/885 | OTHER |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL005557
|
|
|
|
|
5
| पुन्नो(Self) MP-44-002-020-001/176 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005557
|
|
|
|
|
6
| श्याम बाई(Wife) MP-44-002-020-001/176 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005557
|
|
|
|
|
7
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL005557
|
|
|
|
|
8
| सुम्मा ठाकुर(Self) MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005557
|
|
|
|
|
9
| प्रमलाल(Son) MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL005557
|
|
|
|
|
10
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 206.71 |
620.13
|
0
|
0
|
620.13
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL005557
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |