| 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
| fool bai(Self) MP-44-002-020-001/352-C | ST |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
2
| ganso bai(Self) MP-44-002-020-001/351-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
3
| suhagi(Self) MP-44-002-020-001/35-A | ST |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
4
| हेतराम(Self) MP-44-002-020-001/300 | OTHER |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
5
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
6
| संतो बाई(Wife) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
7
| पप्पू(Son) MP-44-002-020-001/25 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
8
| राधा(Wife) MP-44-002-020-001/26 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL061272
| Credited |
15/02/2023
|
|
|
9
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL0066575
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 7 | 0 | 6 | 0 | | | | | | | | | | | | | | |