| 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
| अरविन्द(Son) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
2
| विनोद(Self) MP-44-002-020-001/146 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
3
| प्रीति(Wife) MP-44-002-020-001/146 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
4
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL016836
|
|
|
|
|
5
| suman bai patel(Wife) MP-44-002-020-001/325-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
6
| जुगल किशोर(Self) MP-44-002-020-001/288 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL016836
|
|
|
|
|
7
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
8
| राजेन्द्र(Self) MP-44-002-020-001/212 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
9
| पानबाई(Wife) MP-44-002-020-001/212 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL016836
| Credited |
26/07/2017
|
|
|
10
| बहोरी आदिवासी(Self) MP-44-002-020-001/220 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL016836
| Credited |
26/07/2017
|
|
|
11
| रम्मो बाई(Wife) MP-44-002-020-001/220 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL016836
| Credited |
26/07/2017
|
|
|
12
| कमल(Self) MP-44-002-020-001/193 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
13
| श्याम बाई(Wife) MP-44-002-020-001/193 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL016836
| Credited |
26/07/2017
|
|
|
14
| सोहन(Self) MP-44-002-020-001/36 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
15
| सुमन(Daughter) MP-44-002-020-001/36 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL016836
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |