| 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
| maiku kol(Brother) MP-44-002-020-001/214 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
2
| shiya bai(Wife) MP-44-002-020-001/214 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
3
| pyare(Son) MP-44-002-020-001/214 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
4
| inda bai(Daughter-in-Law) MP-44-002-020-001/214 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
5
| ravindra(Brother) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
6
| meeira bai(Wife) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
7
| girani bai(Sister) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
8
| lalu bhumiya(Brother) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
9
| सोमवती(Wife) MP-44-002-020-001/300 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
10
| अमित(Son) MP-44-002-020-001/300 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
11
| राजेन्द्र पेसाद यादव(Self) MP-44-002-020-001/210 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
12
| पन्नो बाई(Wife) MP-44-002-020-001/210 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
13
| दुजिया(Self) MP-44-002-020-001/172 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
14
| बज्जीप्रसाद(Self) MP-44-002-020-001/137 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
15
| उर्मिला(Self) MP-44-002-020-001/308 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
16
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
27/02/2022
|
|
|
17
| मेवालाल(Self) MP-44-002-020-001/60 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
18
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
19
| सिजयकोल(Self) MP-44-002-020-001/150 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
20
| तेजी लाल(Self) MP-44-002-020-001/200 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
21
| पच्ची लाल(Self) MP-44-002-020-001/201 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL093914
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |