| 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
| munni bai(Self) MP-44-002-020-003/479-A | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
2
| अनुसुइया(Wife) MP-44-002-020-003/817 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
3
| Maansi(Wife) MP-44-002-020-003/819 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
4
| sona(Wife) MP-44-002-020-003/480-A | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
5
| बसंती(Sister) MP-44-002-020-003/816 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
6
| रानी(Others) MP-44-002-020-003/496 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
7
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
8
| निरासा बाई MP-44-002-020-03/540 | ST |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
9
| sikha(Granddaughter) MP-44-002-020-003/818 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206.71 |
1033.55
|
0
|
0
|
1033.55
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL005557
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |