| 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
| सोहगी बाई(Wife) MP-44-002-020-001/35 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
2
| मोहन(Self) MP-44-002-020-001/35 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
3
| राजेंद्र(Self) MP-44-002-020-001/24 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
4
| राधा(Wife) MP-44-002-020-001/24 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
5
| मुन्नी बाई(Wife) MP-44-002-020-001/2 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
6
| गुडडी बाई(Wife) MP-44-002-020-001/37 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
7
| रामा(Self) MP-44-002-020-001/27 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
8
| मिनसारा(Wife) MP-44-002-020-001/27 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
9
| लीला(Self) MP-44-002-020-001/3 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
10
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
11
| रामचरण पटेल(Self) MP-44-002-020-001/197 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
12
| पुनिया(Wife) MP-44-002-020-001/197 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
13
| शिवप्रसाद विश्वकर्मा(Self) MP-44-002-020-001/249 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
14
| मीना(Wife) MP-44-002-020-001/249 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
15
| पप्पू(Son) MP-44-002-020-001/25 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
16
| मालती(Others) MP-44-002-020-001/25 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
17
| राधा(Wife) MP-44-002-020-001/26 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
18
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
19
| गोविन्द(Self) MP-44-002-020-001/243 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
20
| घनश्याम(Self) MP-44-002-020-001/33 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL010026
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |