| 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
| raina bai(Self) MP-44-002-020-001/791-A | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
2
| सुमित्रा(Wife) MP-44-002-020-001/79 | OTHER |
केवलारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
3
| अर्चना(Wife) MP-44-002-020-001/787 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
4
| UMA BAI(Daughter) MP-44-002-020-001/759-B | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
5
| MOHIT KUMAR(Son) MP-44-002-020-001/759-B | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
6
| yasoda bai(Self) MP-44-002-020-001/758-B | ST |
केवलारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
7
| rajesh kol(Self) MP-44-002-020-001/786 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
8
| तुलसा(Wife) MP-44-002-020-001/71 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL062392
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 4 | 5 | 5 | 6 | | | | | | | | | | | | | | |