| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चम्पा(Wife) MP-44-002-020-001/109 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL008149
|
|
|
|
|
2
| चंदा बाइ्र(Wife) MP-44-002-020-001/128 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
3
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
4
| omprakash kol(Self) MP-44-002-020-001/239-A | ST |
केवलारी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
5
| राजपाल(Self) MP-44-002-020-001/82 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
6
| सुखदेव(Self) MP-44-002-020-001/79 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
7
| सुमित्रा(Wife) MP-44-002-020-001/79 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
8
| चंदा बाई(Wife) MP-44-002-020-001/172 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
|
|
|
|
|
9
| bariya bai kol(Self) MP-44-002-020-001/62-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
|
|
|
|
|
10
| मुन्नी बाई(Wife) MP-44-002-020-001/2 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
|
|
|
|
|
11
| शिव गोविन्द(Self) MP-44-002-020-001/18 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
12
| सुखलाल(Self) MP-44-002-020-001/189 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
13
| दयाराम कोल(Self) MP-44-002-020-001/240 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
|
|
|
|
|
14
| केला बाइर्?(Wife) MP-44-002-020-001/240 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
15
| पुरषोत्तम(Self) MP-44-002-020-001/46 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
16
| गिरजा(Wife) MP-44-002-020-001/46 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
|
|
|
|
|
17
| हीरालाल(Self) MP-44-002-020-001/87 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
18
| ठोडी बाई(Wife) MP-44-002-020-001/177 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
19
| बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
20
| कैलास कुमार कोल(Self) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
21
| संतो बाई(Wife) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
22
| भूरा(Self) MP-44-002-020-001/142 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
23
| मुन्नी बाई(Wife) MP-44-002-020-001/142 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
24
| श्याम बाई(Wife) MP-44-002-020-001/193 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
25
| सिजयकोल(Self) MP-44-002-020-001/150 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
26
| बबी बाई(Wife) MP-44-002-020-001/150 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
27
| रवि(Self) MP-44-002-020-001/333 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
28
| ललता(Wife) MP-44-002-020-001/51 | ST |
केवलारी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
29
| पंछी बाई(Wife) MP-44-002-020-001/52 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
30
| छिदामी(Self) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
31
| मुलिया बाई(Wife) MP-44-002-020-001/108 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEORI HATAI | SBIN003027 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
32
| रोशनी बाई(Wife) MP-44-002-020-001/143 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
| Credited |
04/11/2016
|
|
|
33
| शीतल(Self) MP-44-002-020-001/114 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL008149
|
|
|
|
|
34
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL008149
| Credited |
02/11/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 18 | 18 | 16 | 15 | | | | | | | | | | | | | | |