| 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
| rekha bai(Sister) MP-44-002-020-003/453 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
2
| gya prasad MP-44-002-020-003/760 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
3
| anita bai MP-44-002-020-003/760 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
4
| sanjay yadav(Self) MP-44-002-020-003/492-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
5
| kushma devi(Wife) MP-44-002-020-003/508-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
6
| रेखा MP-44-002-020-03/541 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
7
| uma bai(Self) MP-44-002-020-003/450-A | ST |
विछियां
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
8
| प्रेम MP-44-002-020-001/466 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
9
| लक्ष्मी(Wife) MP-44-002-020-003/447 | ST |
विछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
10
| रामसखी(Wife) MP-44-002-020-003/499 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
11
| rajaram(Self) MP-44-002-020-003/761 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
12
| mamta(Wife) MP-44-002-020-003/761 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL027216
| Credited |
16/07/2020
|
|
|
13
| गंतो बाई(Wife) MP-44-002-020-003/453 | ST |
विछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
14
| सरला(Wife) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL027216
| Credited |
17/07/2020
|
|
|
15
| फुलझी बाई(Wife) MP-44-002-020-003/474 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL027216
|
|
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |