| 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
| रेखा(Wife) MP-44-002-020-001/119 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
2
| समनी(Wife) MP-44-002-020-001/120 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
3
| muliya(Self) MP-44-002-020-001/108-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
4
| सुनिता(Self) MP-44-002-020-001/124 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
5
| ramesh bhumiya(Self) MP-44-002-020-001/138-C | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
6
| kesav(Father) MP-44-002-020-001/126-B | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
7
| ज्ञानी(Son) MP-44-002-020-001/116 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
8
| गया बाई(Wife) MP-44-002-020-001/117 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL057691
| Credited |
16/02/2023
|
|
|
9
| लीला(Wife) MP-44-002-020-001/104 | ST |
केवलारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL057691
| Credited |
17/02/2023
|
|
|
10
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL057691
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |