| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
2
| SAKHI(Mother) MP-44-002-020-001/203-B | SC |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
3
| dropati bai(Wife) MP-44-002-020-001/217-A | OTHER |
केवलारी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
4
| सुरेन्द्र(Self) MP-44-002-020-001/273 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
5
| chanda bai(Wife) MP-44-002-020-001/273 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
6
| PUSAURAM(Self) MP-44-002-020-001/829 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
7
| chamma bhumiya(Self) MP-44-002-020-001/198-A | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
8
| sumitra bai(Wife) MP-44-002-020-001/198-A | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
9
| guddi bai(Self) MP-44-002-020-001/827 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
10
| aradhna(Wife) MP-44-002-020-001/819 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
11
| sanjay(Self) MP-44-002-020-001/831 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
12
| sandhya(Wife) MP-44-002-020-001/831 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
13
| chahori(Father) MP-44-002-020-001/831 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
14
| lalu kumar(Self) MP-44-002-020-001/833 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
15
| SHYAM BAI(Wife) MP-44-002-020-001/833 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
16
| RAJKUMAR(Self) MP-44-002-020-001/834 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
17
| SANGEETA(Wife) MP-44-002-020-001/834 | OTHER |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
18
| विसरता कोल(Self) MP-44-002-020-001/211 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
19
| बसूनिया(Wife) MP-44-002-020-001/211 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014306
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |