| 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
| छगां याअव MP-44-002-020-03/539 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091349
|
|
|
|
|
2
| बंसती MP-44-002-020-03/539 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091349
|
|
|
|
|
3
| KESH KALI(Wife) MP-44-002-020-003/491 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091349
|
|
|
|
|
4
| किरन(Wife) MP-44-002-020-003/492 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091349
|
|
|
|
|
5
| कौशिल्या MP-44-002-020-003/428 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091349
|
|
|
|
|
6
| sukmanti bai(Daughter) MP-44-002-020-003/487 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
7
| मीना(Wife) MP-44-002-020-003/456 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
|
|
|
|
|
8
| uma bai(Self) MP-44-002-020-003/450-A | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL091349
|
|
|
|
|
9
| चंदा बाई(Wife) MP-44-002-020-003/455 | ST |
विछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 66 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
10
| प्रेम MP-44-002-020-001/466 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
11
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
12
| जनता(Wife) MP-44-002-020-003/459 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091349
|
|
|
|
|
13
| कमला(Mother) MP-44-002-020-003/460 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
|
|
|
|
|
14
| गुडडी(Wife) MP-44-002-020-003/442 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
|
|
|
|
|
15
| रामसखी(Wife) MP-44-002-020-003/499 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
16
| ललिता(Wife) MP-44-002-020-003/506 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 66 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091349
|
|
|
|
|
17
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 66 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
18
| निरासा बाई MP-44-002-020-03/540 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
19
| कौशिल्या(Sister) MP-44-002-020-003/448 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
20
| महपाल(Self) MP-44-002-020-003/449 | OTHER |
विछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 66 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
|
|
|
|
|
21
| कमलेश(Wife) MP-44-002-020-003/461 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
|
|
|
|
|
22
| बेनी सिंह(Self) MP-44-002-020-003/473 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
23
| यशोदा(Wife) MP-44-002-020-003/478 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
24
| फूलसिंह(Self) MP-44-002-020-003/481 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
25
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091349
|
|
|
|
|
26
| शकुंतला(Wife) MP-44-002-020-003/468 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
| Credited |
31/03/2018
|
|
|
27
| भूरी MP-44-002-020-003/464 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091349
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 18 | 16 | 0 | | | | | | | | | | | | | | |