| 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
| rajkumari(Mother) MP-44-002-020-001/191-B | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
2
| तारा(Wife) MP-44-002-020-001/806 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
3
| Rajkumari(Wife) MP-44-002-020-001/802 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
4
| राजेंद्र(Self) MP-44-002-020-001/24 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
5
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
6
| Jagdeesh prasad(Self) MP-44-002-020-001/77-C | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KHIRHANI | CBIN0282187 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
7
| Uma(Wife) MP-44-002-020-001/803 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002WL022123
| Credited |
10/11/2023
|
|
|
8
| Dhaniram(Self) MP-44-002-020-001/24-B | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
9
| रोशनी बाई(Wife) MP-44-002-020-001/143 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL022123
| Credited |
10/11/2023
|
|
|
10
| meena bai kol(Wife) MP-44-002-020-001/168-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL022123
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |