| 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
| mannu(Self) MP-44-002-020-001/202-B | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
2
| SAKHI(Mother) MP-44-002-020-001/203-B | SC |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
3
| maiku kol(Brother) MP-44-002-020-001/214 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
4
| munni bai(Self) MP-44-002-020-001/210-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
5
| nandu bhumiya(Brother) MP-44-002-020-001/199 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIHAR | SBIN0000417 |
1744002WL0066597
|
|
|
|
|
6
| बसूनिया(Wife) MP-44-002-020-001/211 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
7
| छोटे आदिवासी(Self) MP-44-002-020-001/228 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
8
| राम सखी(Wife) MP-44-002-020-001/228 | ST |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
9
| पुनिया(Wife) MP-44-002-020-001/197 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
10
| नानबाई(Wife) MP-44-002-020-001/206 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL059846
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |