| 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
| छगां याअव MP-44-002-020-03/539 | ST |
विछियां
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL002550
|
|
|
|
|
2
| बंसती MP-44-002-020-03/539 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL002550
| Credited |
11/05/2021
|
|
|
3
| रेखा(Wife) MP-44-002-020-001/119 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
4
| gulab bai(Wife) MP-44-002-020-001/786 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL002550
| Credited |
11/05/2021
|
|
|
5
| munna(Brother) MP-44-002-020-003/474 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
6
| तारा MP-44-002-020-001/237 | SC |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
15/05/2021
|
|
|
7
| itawariya bai(Wife) MP-44-002-020-001/41 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
8
| चंदा बाई(Wife) MP-44-002-020-001/172 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
9
| मीना(Wife) MP-44-002-020-003/456 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
13/05/2021
|
|
|
10
| राकेश(Son) MP-44-002-020-003/474 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
11
| अंजो(Wife) MP-44-002-020-003/488 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
12
| संत लाल(Self) MP-44-002-020-003/515 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
13
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
14
| गुडडी(Wife) MP-44-002-020-003/442 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
15
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
16
| मगनिया(Wife) MP-44-002-020-001/50 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
17
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
18
| गोरी बाई(Wife) MP-44-002-020-003/486 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
19
| गंतो बाई(Wife) MP-44-002-020-003/453 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
20
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002550
| Credited |
01/05/2021
|
|
|
21
| मैकीबाई(Wife) MP-44-002-020-001/105 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL002550
| Credited |
11/05/2021
|
|
|
22
| ठोडी बाई(Wife) MP-44-002-020-001/177 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
11/05/2021
|
|
|
23
| सखीबाई(Wife) MP-44-002-020-001/140 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002550
| Credited |
11/05/2021
|
|
|
24
| भूरी MP-44-002-020-003/464 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002550
| Credited |
13/05/2021
|
|
|
25
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL002550
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 0 | 0 | | | | | | | | | | | | | | |