| 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
| shyam bai(Self) MP-44-002-020-001/193-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
2
| raniya bai(Wife) MP-44-002-020-001/194-B | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
3
| संजय(Son) MP-44-002-020-001/215 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
4
| alli bai(Self) MP-44-002-020-001/177-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
5
| munni bai(Self) MP-44-002-020-001/210-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
6
| nandu bhumiya(Brother) MP-44-002-020-001/199 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MAIHAR | SBIN0000417 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
7
| सुखलाल(Self) MP-44-002-020-001/189 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
8
| ठोडी बाई(Wife) MP-44-002-020-001/177 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
9
| नानबाई(Wife) MP-44-002-020-001/206 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
10
| जोधा पटेल(Self) MP-44-002-020-001/175 | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL031112
| Credited |
26/03/2024
|
|
Anil
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |