| 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
| शांति(Self) MP-44-002-020-003/516 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
2
| किरन(Wife) MP-44-002-020-003/492 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
3
| gya prasad MP-44-002-020-003/760 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
4
| anita bai MP-44-002-020-003/760 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
5
| changa yadav(Self) MP-44-002-020-003/762 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
6
| sanjay yadav(Self) MP-44-002-020-003/492-A | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
7
| अरविन्द(Son) MP-44-002-020-003/498 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
8
| kushma devi(Wife) MP-44-002-020-003/508-A | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
9
| lalman singh(Son) MP-44-002-020-003/450-A | ST |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
10
| sukmanti bai(Self) MP-44-002-020-003/560-A | ST |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
11
| uma bai(Self) MP-44-002-020-003/450-A | ST |
विछियां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
12
| जनता(Wife) MP-44-002-020-003/459 | ST |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
13
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
14
| प्रेम MP-44-002-020-001/466 | OTHER |
विछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
15
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
16
| रामसखी(Wife) MP-44-002-020-003/499 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
17
| रानी(Others) MP-44-002-020-003/496 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
18
| rajaram(Self) MP-44-002-020-003/761 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
19
| mamta(Wife) MP-44-002-020-003/761 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
20
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
21
| सरला(Wife) MP-44-002-020-003/498 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
22
| सोहद्री(Wife) MP-44-002-020-003/450 | ST |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023796
| Credited |
15/07/2020
|
|
|
23
| गंतो बाई(Wife) MP-44-002-020-003/453 | ST |
विछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
24
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL023796
| Credited |
14/07/2020
|
|
|
25
| बहादूर(Self) MP-44-002-020-003/478 | ST |
विछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL061405
|
|
|
|
|
| कुल हाजिरी | 0 | 22 | 24 | 23 | 24 | 25 | 25 | | | | | | | | | | | | | | |