| 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
| ramesh bhumiya(Self) MP-44-002-020-001/138-C | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
2
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
3
| nandu bhumiya(Brother) MP-44-002-020-001/199 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MAIHAR | SBIN0000417 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
4
| जुगल किशोर(Self) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
5
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
6
| पुन्नो(Self) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
7
| श्याम बाई(Wife) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
8
| पदम लाल(Self) MP-44-002-020-001/174 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
9
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL011841
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |