| 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
| sheela bai(Wife) MP-44-002-020-001/72 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
2
| anjani(Daughter-in-Law) MP-44-002-020-001/230 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL091114
| Credited |
24/02/2022
|
|
|
3
| संजय(Son) MP-44-002-020-001/215 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
4
| सूको(Daughter) MP-44-002-020-001/215 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
5
| ravindra(Brother) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
6
| उर्मिला(Self) MP-44-002-020-001/308 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091114
| Credited |
24/02/2022
|
|
|
7
| bariya bai kol(Self) MP-44-002-020-001/62-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
8
| RAJKUMAR(Self) MP-44-002-020-001/834 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL091114
| Credited |
24/02/2022
|
|
|
9
| SANGEETA(Wife) MP-44-002-020-001/834 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL091114
| Credited |
24/02/2022
|
|
|
10
| बाबादीन(Self) MP-44-002-020-001/53 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
11
| रम्मू(Self) MP-44-002-020-001/26 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
12
| कोदू(Self) MP-44-002-020-001/71 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
02/01/2022
|
|
|
13
| तुलसा(Wife) MP-44-002-020-001/71 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
14
| जगदीश(Self) MP-44-002-020-001/72 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
15
| छिदामी(Self) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
16
| कल्लूबाई(Wife) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
17
| पंछी बाई(Wife) MP-44-002-020-001/52 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091114
| Credited |
01/01/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |