| 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
| अरविन्द(Son) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091353
|
|
|
|
|
2
| pritam lal(Brother) MP-44-002-020-001/57 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL091353
|
|
|
|
|
3
| चम्पा(Wife) MP-44-002-020-001/109 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL091353
|
|
|
|
|
4
| राधा(Wife) MP-44-002-020-001/24 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL091353
|
|
|
|
|
5
| omprakash kol(Self) MP-44-002-020-001/239-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL091353
|
|
|
|
|
6
| shivprakash(Brother) MP-44-002-020-001/239-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL091353
|
|
|
|
|
7
| jyoti patel(Sister) MP-44-002-020-001/7-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | KHIRHANI | CBIN0282187 |
1744002020WL091353
|
|
|
|
|
8
| भगवत दीन(Self) MP-44-002-020-001/281 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL091353
|
|
|
|
|
9
| bariya bai kol(Self) MP-44-002-020-001/62-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091353
|
|
|
|
|
10
| शेख सरताज(Self) MP-44-002-020-001/22 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL091353
|
|
|
|
|
11
| सुल्ताना बी(Wife) MP-44-002-020-001/22 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL091353
|
|
|
|
|
12
| चंद्रभान(Self) MP-44-002-020-001/5 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
13
| गया प्रसाद(Self) MP-44-002-020-001/6 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
14
| गुडडी बाई(Wife) MP-44-002-020-001/37 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
15
| जमुना(Wife) MP-44-002-020-001/48 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
16
| पप्पू(Son) MP-44-002-020-001/25 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002020WL091353
|
|
|
|
|
17
| मालती(Others) MP-44-002-020-001/25 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL091353
|
|
|
|
|
18
| रम्मू(Self) MP-44-002-020-001/26 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
19
| राधा(Wife) MP-44-002-020-001/26 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
20
| गंगोंबाई(Wife) MP-44-002-020-001/100 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL091353
|
|
|
|
|
21
| मुलिया बाई(Wife) MP-44-002-020-001/108 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN003027 |
1744002020WL091353
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |