| 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
| rajkumari(Mother) MP-44-002-020-001/191-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
2
| latkan kol(Self) MP-44-002-020-001/194-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
3
| SAKHI(Mother) MP-44-002-020-001/203-B | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
4
| ramesh bhumiya(Self) MP-44-002-020-001/138-C | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
5
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
6
| RASMI BAI(Wife) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
7
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
8
| दसई लाल(Self) MP-44-002-020-001/204 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
9
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064279
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |