| 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
| minsara(Self) MP-44-002-020-001/27-A | ST |
केवलारी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
2
| राधा(Wife) MP-44-002-020-001/24 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
3
| beti bai(Self) MP-44-002-020-001/234-A | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
4
| bakhtu kol(Husband) MP-44-002-020-001/234-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
5
| सुम्मा ठाकुर(Self) MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
6
| नानबाई(Wife) MP-44-002-020-001/206 | SC |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
7
| बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL005029
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |