| 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
| daduram yadav(Self) MP-44-002-020-003/763 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL063734
| Credited |
23/10/2021
|
|
|
2
| anita bai(Self) MP-44-002-020-003/760-A | ST |
विछियां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
3
| gaya(Husband) MP-44-002-020-003/760-A | ST |
विछियां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
4
| mamta(Wife) MP-44-002-020-003/761 | OTHER |
विछियां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL063734
| Credited |
23/10/2021
|
|
|
5
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
6
| जनता(Wife) MP-44-002-020-003/459 | ST |
विछियां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
7
| gulab MP-44-002-020-003/465 | ST |
विछियां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
8
| ललिता(Wife) MP-44-002-020-003/506 | OTHER |
विछियां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL063734
| Credited |
24/10/2021
|
|
|
9
| सुशीला(Daughter) MP-44-002-020-003/506 | OTHER |
विछियां
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL063734
| Credited |
23/10/2021
|
|
|
10
| बलवीर प्रसाद(Self) MP-44-002-020-003/489 | OTHER |
विछियां
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002020WL063734
| Credited |
24/10/2021
|
|
|
11
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL063734
| Credited |
24/10/2021
|
|
|
12
| सरला(Wife) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL063734
| Credited |
24/10/2021
|
|
|
13
| शकुंतला(Wife) MP-44-002-020-003/468 | ST |
विछियां
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
14
| सोहद्री(Wife) MP-44-002-020-003/450 | ST |
विछियां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL063734
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 3 | 11 | 4 | 10 | 5 | 9 | 0 | | | | | | | | | | | | | | |