| 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
| RAVI(Son) MP-44-002-020-003/534-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
2
| RANDHIR SINGH(Grandson) MP-44-002-020-003/534-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
3
| NITIN(Grandson) MP-44-002-020-003/534-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
4
| aaradhna(Granddaughter) MP-44-002-020-002/355 | SC |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
5
| दुखिया MP-44-002-020-01/533 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
6
| rahul(Grandson) MP-44-002-020-01/533 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
7
| उर्मिला(Self) MP-44-002-020-001/308 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
8
| गुड्डी
गुडडी(Wife) MP-44-002-020-002/374 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
9
| bharat patel(Self) MP-44-002-020-001/325-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
10
| suman bai patel(Wife) MP-44-002-020-001/325-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
11
| सुदशन(Son) MP-44-002-020-001/287 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
12
| nisha(Daughter) MP-44-002-020-003/509-A | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
13
| ram bai(Wife) MP-44-002-020-001/287 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
14
| sudarsan(Son) MP-44-002-020-001/287 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
15
| झल्लू(Self) MP-44-002-020-002/361 | OTHER |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
16
| शांति(Wife) MP-44-002-020-002/361 | OTHER |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
17
| अल्का(Wife) MP-44-002-020-002/377 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
18
| दादू राम(Self) MP-44-002-020-002/403 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
19
| अंजो(Wife) MP-44-002-020-002/403 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
20
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
21
| सिपाही(Self) MP-44-002-020-002/377 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
22
| धनी सिंह(Self) MP-44-002-020-002/374 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| AXIS BANK | KATNI [MADHYA PRADESH] | UTIB0000317 |
1744002020WL001498
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |