| 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
| suhagi(Self) MP-44-002-020-001/35-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
2
| सुखदेव(Self) MP-44-002-020-001/79 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
3
| पंछी लाल(Self) MP-44-002-020-001/50 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
4
| जोहर(Self) MP-44-002-020-001/61 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
5
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
6
| गिरजा(Wife) MP-44-002-020-001/46 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL055422
| Credited |
17/02/2023
|
|
|
7
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL0066575
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |