| 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
| रामचरण(Son) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002WL149573
| Credited |
21/11/2019
|
|
|
2
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
3
| तारा MP-44-002-020-001/237 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
4
| kailash bhumiya(Self) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
5
| mamta bai bhumiya(Wife) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
6
| सुरेन्द्र(Self) MP-44-002-020-001/238 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
7
| कांतिबाई(Wife) MP-44-002-020-001/238 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
8
| वत्ती बाई(Wife) MP-44-002-020-001/235 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
9
| रूकमणी MP-44-002-020-001/233 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
10
| मिगा(Self) MP-44-002-020-001/235 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002WL043515
|
|
|
|
|
11
| धन्नो(Self) MP-44-002-020-001/233 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
12
| बक्तू(Self) MP-44-002-020-001/234 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
13
| बेटी बाई(Wife) MP-44-002-020-001/234 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
14
| बहोरी आदिवासी(Self) MP-44-002-020-001/220 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
15
| रम्मो बाई(Wife) MP-44-002-020-001/220 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
16
| पुन्नो(Self) MP-44-002-020-001/176 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
17
| श्याम बाई(Wife) MP-44-002-020-001/176 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
18
| लटमन(Self) MP-44-002-020-001/194 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
19
| रनीया(Wife) MP-44-002-020-001/194 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
20
| होरी लालचौधरी(Self) MP-44-002-020-001/203 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
21
| सखी बाई(Wife) MP-44-002-020-001/203 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
22
| दसई लाल(Self) MP-44-002-020-001/204 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
23
| विध्या बाई(Wife) MP-44-002-020-001/204 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
24
| सुम्मा ठाकुर(Self) MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
25
| पतिया MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL043515
|
|
|
|
|
26
| बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
27
| नन्ही बाई(Wife) MP-44-002-020-001/236 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
28
| सोनेलाल(Self) MP-44-002-020-001/237 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002WL043515
|
|
|
|
|
29
| सुग्रीव(Self) MP-44-002-020-001/352 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
30
| गनसी(Wife) MP-44-002-020-001/352 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
31
| गोरेलाल चौधरी(Self) MP-44-002-020-001/206 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
32
| नानबाई(Wife) MP-44-002-020-001/206 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
33
| श्याम बाई(Wife) MP-44-002-020-001/193 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
34
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
35
| राजेश(Self) MP-44-002-020-001/127 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
36
| राजेश बाई(Wife) MP-44-002-020-001/127 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
37
| सिब्बू(Self) MP-44-002-020-001/51 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
38
| ललता(Wife) MP-44-002-020-001/51 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
39
| छिदामी(Self) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
| Credited |
13/07/2018
|
|
|
40
| कल्लूबाई(Wife) MP-44-002-020-001/99 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL043515
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |