| 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
| mannu(Self) MP-44-002-020-001/202-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
2
| nan bai(Wife) MP-44-002-020-001/202-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
3
| ravindra(Brother) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
4
| mira bai(Wife) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
5
| chamma bhumiya(Self) MP-44-002-020-001/198-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
6
| sumitra bai(Wife) MP-44-002-020-001/198-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
7
| शेख रमजान(Self) MP-44-002-020-001/21 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
8
| आसिया बी(Wife) MP-44-002-020-001/21 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
9
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
10
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
11
| सुमन(Daughter) MP-44-002-020-001/36 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL048261
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |