| 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
| munni bai(Self) MP-44-002-020-003/479-A | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
2
| gopal(Husband) MP-44-002-020-003/479-A | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
3
| अनुसुइया(Wife) MP-44-002-020-003/817 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
4
| Vijay(Self) MP-44-002-020-003/770 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
5
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
6
| अंजो(Wife) MP-44-002-020-003/488 | OTHER |
विछियां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
7
| रानी(Others) MP-44-002-020-003/496 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
8
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
9
| छुनिया बाई(Wife) MP-44-002-020-003/484 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
10
| गोरी बाई(Wife) MP-44-002-020-003/486 | ST |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL014372
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |