| 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
| सोहगी बाई(Wife) MP-44-002-020-001/35 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
2
| itawariya bai(Wife) MP-44-002-020-001/41 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
3
| मुन्नी बाई(Wife) MP-44-002-020-001/2 | ST |
केवलारी
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
4
| बब्लू(Son) MP-44-002-020-001/39 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
5
| गुडडी बाई(Wife) MP-44-002-020-001/37 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
6
| रामा(Self) MP-44-002-020-001/27 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
7
| मिनसारा(Wife) MP-44-002-020-001/27 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
8
| रामचरण पटेल(Self) MP-44-002-020-001/197 | OTHER |
केवलारी
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
9
| पुनिया(Wife) MP-44-002-020-001/197 | OTHER |
केवलारी
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
10
| अंजो बाई(Wife) MP-44-002-020-001/40 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
11
| गिरजा(Wife) MP-44-002-020-001/46 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
12
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
13
| नान बाई(Wife) MP-44-002-020-001/17 | ST |
केवलारी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
14
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL015658
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 10 | 13 | 13 | 13 | | | | | | | | | | | | | | |