| 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
| anjani(Daughter-in-Law) MP-44-002-020-001/230 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
2
| नत्थु लाल पटेल(Self) MP-44-002-020-001/229 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
3
| itawariya bai(Wife) MP-44-002-020-001/41 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
4
| उर्मिला(Self) MP-44-002-020-001/308 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
5
| badri(Self) MP-44-002-020-001/819 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
6
| aradhna(Wife) MP-44-002-020-001/819 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
7
| yasoda bai(Self) MP-44-002-020-001/758-B | ST |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
8
| बसूनिया(Wife) MP-44-002-020-001/211 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |