| 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
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
2
| rama(Husband) MP-44-002-020-001/27-A | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
3
| alli bai(Self) MP-44-002-020-001/177-A | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
4
| sarla bai(Wife) MP-44-002-020-001/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
27/10/2021
|
|
|
5
| premlal chaudhari(Self) MP-44-002-020-001/236-A | SC |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
6
| lakchami chaudhari(Wife) MP-44-002-020-001/236-A | SC |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
7
| omprakash kol(Self) MP-44-002-020-001/239-A | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
8
| shivprakash(Brother) MP-44-002-020-001/239-A | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
9
| kailash bhumiya(Self) MP-44-002-020-001/352-B | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
10
| mamta bai bhumiya(Wife) MP-44-002-020-001/352-B | ST |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
11
| gaya(Husband) MP-44-002-020-003/760-A | ST |
विछियां
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL066801
| Credited |
12/10/2021
|
|
|
12
| munni bai(Self) MP-44-002-020-001/210-A | OTHER |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL066801
| Credited |
27/10/2021
|
|
|
13
| anil(Son) MP-44-002-020-001/210-A | OTHER |
केवलारी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL066801
| Credited |
27/10/2021
|
|
|
14
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL066801
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 14 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |