| 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
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
2
| RASMI BAI(Wife) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
3
| सोमवती(Wife) MP-44-002-020-001/300 | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
4
| अनिल(Son) MP-44-002-020-001/300 | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
5
| suman bai patel(Wife) MP-44-002-020-001/325-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
6
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
7
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL010042
| Credited |
08/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |