| 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
| munni bai(Self) MP-44-002-020-003/479-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
2
| munna(Brother) MP-44-002-020-003/474 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
3
| suhagi(Self) MP-44-002-020-001/35-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
4
| JAGANATH(Self) MP-44-002-020-001/175-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
5
| SADHNA(Wife) MP-44-002-020-001/175-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
6
| BHARAT(Husband) MP-44-002-020-001/854 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
7
| प्रेम MP-44-002-020-001/466 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
8
| gulab MP-44-002-020-003/465 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
9
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
10
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
11
| पुन्नो(Self) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
12
| श्याम बाई(Wife) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
13
| शकुंतला(Wife) MP-44-002-020-003/468 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
14
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
15
| नानबाई(Wife) MP-44-002-020-001/206 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
16
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
17
| सिजयकोल(Self) MP-44-002-020-001/150 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
18
| जोधा पटेल(Self) MP-44-002-020-001/175 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
19
| ममता(Wife) MP-44-002-020-001/175 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
20
| भूरी MP-44-002-020-003/464 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL025756
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |