| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बंसती MP-44-002-020-03/539 | ST |
विछियां
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
2
| NANBAI(Wife) MP-44-002-020-003/435-B | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
3
| babbi bai(Wife) MP-44-002-020-003/463-B | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
4
| बालमिकी(Others) MP-44-002-020-003/463 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
5
| रामसुजान MP-44-002-020-003/754 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
6
| govind singh(Son) MP-44-002-020-003/481 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
7
| मीना(Wife) MP-44-002-020-003/456 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
8
| गुडडी(Wife) MP-44-002-020-003/442 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
9
| gulab MP-44-002-020-003/465 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
10
| फूलसिंह(Self) MP-44-002-020-003/481 | ST |
विछियां
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
11
| गोरी बाई(Wife) MP-44-002-020-003/486 | ST |
विछियां
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
12
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
13
| gindo MP-44-002-020-003/536 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
14
| राजेन्द्र(Self) MP-44-002-020-003/448 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
15
| कौशिल्या(Sister) MP-44-002-020-003/448 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
16
| भूरी MP-44-002-020-003/464 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL015638
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 14 | 15 | 16 | 15 | 12 | 13 | | | | | | | | | | | | | | |