| 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
| रेखा(Wife) MP-44-002-020-001/119 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
2
| समनी(Wife) MP-44-002-020-001/120 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
3
| muliya(Self) MP-44-002-020-001/108-B | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
4
| rajesh(Husband) MP-44-002-020-001/127-A | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
5
| चंदा बाइ्र(Wife) MP-44-002-020-001/128 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
6
| सखीबाई(Wife) MP-44-002-020-001/140 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
7
| राघाबाई(Wife) MP-44-002-020-001/141 | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
8
| लीला(Wife) MP-44-002-020-001/104 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
9
| मैकीबाई(Wife) MP-44-002-020-001/105 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
10
| गंगोंबाई(Wife) MP-44-002-020-001/100 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL030340
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |