| 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
| uday(Self) MP-44-002-020-003/769 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
2
| अनिल(Son) MP-44-002-020-003/495 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
3
| gangaram MP-44-002-020-001/132-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
4
| sivkumari MP-44-002-020-001/132-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
5
| जगदीश(Son) MP-44-002-020-003/494 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
6
| ुसुनील(Son) MP-44-002-020-003/495 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
7
| रमेश(Self) MP-44-002-020-003/739 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL031257
|
|
|
|
|
8
| वर्षा(Wife) MP-44-002-020-003/739 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL031257
|
|
|
|
|
9
| उमा(Others) MP-44-002-020-003/494 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
10
| आशा(Wife) MP-44-002-020-003/495 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL031257
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |