| 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
| alli bai(Self) MP-44-002-020-001/177-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
2
| विसरता कोल(Self) MP-44-002-020-001/211 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
3
| बसूनिया(Wife) MP-44-002-020-001/211 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
4
| पानबाई(Wife) MP-44-002-020-001/212 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
5
| गिरजा(Wife) MP-44-002-020-001/46 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
6
| लीला(Wife) MP-44-002-020-001/104 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL006413
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |