| 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
| कौशिल्या MP-44-002-020-003/428 | OTHER |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
2
| sanjay yadav(Self) MP-44-002-020-003/492-A | OTHER |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
3
| changa yadav(Self) MP-44-002-020-003/762 | OTHER |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
4
| daduram yadav(Self) MP-44-002-020-003/763 | OTHER |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
5
| malti bai(Wife) MP-44-002-020-003/763 | OTHER |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
6
| anita bai(Self) MP-44-002-020-003/760-A | ST |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL092125
| Credited |
11/01/2022
|
|
|
7
| gaya(Husband) MP-44-002-020-003/760-A | ST |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL092125
| Credited |
11/01/2022
|
|
|
8
| राजेन्द्र MP-44-002-020-003/428 | OTHER |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
9
| gulab MP-44-002-020-003/465 | ST |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL092125
| Credited |
10/01/2022
|
|
|
10
| चंदा बाई(Wife) MP-44-002-020-003/455 | ST |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL092125
| Credited |
10/01/2022
|
|
|
11
| जनता(Wife) MP-44-002-020-003/459 | ST |
विछियां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL092125
| Credited |
10/01/2022
|
|
|
12
| कमला(Mother) MP-44-002-020-003/460 | OTHER |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
13
| ललिता(Wife) MP-44-002-020-003/506 | OTHER |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
14
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
15
| मीरा(Wife) MP-44-002-020-003/489 | OTHER |
विछियां
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
16
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
17
| कमलेश(Wife) MP-44-002-020-003/461 | OTHER |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
18
| जवाहर लाल(Self) MP-44-002-020-003/508 | OTHER |
विछियां
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL092125
| Credited |
27/02/2022
|
|
|
19
| निरासा बाई MP-44-002-020-03/540 | ST |
विछियां
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL092125
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 16 | 19 | 19 | 19 | | | | | | | | | | | | | | |