| 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
| fool bai(Self) MP-44-002-020-001/352-C | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
2
| suhagi(Self) MP-44-002-020-001/35-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
3
| mamta bai bhumiya(Wife) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
4
| itawariya bai(Wife) MP-44-002-020-001/41 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
5
| namiya bai kol(Daughter-in-Law) MP-44-002-020-001/39 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
6
| गुडडी बाई(Wife) MP-44-002-020-001/37 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
7
| चंद्रभान(Self) MP-44-002-020-001/5 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
8
| इत्तो(Wife) MP-44-002-020-001/47 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
9
| जमुना(Wife) MP-44-002-020-001/48 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
10
| सुमन(Daughter) MP-44-002-020-001/36 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 10 | 8 | 9 | | | | | | | | | | | | | | |