| 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
| phool chand patel(Self) MP-44-002-020-001/336-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
2
| prem bai patel(Wife) MP-44-002-020-001/336-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
3
| pritam lal(Brother) MP-44-002-020-001/57 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
4
| अरविन्द(Son) MP-44-002-020-001/288 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
5
| शुभम(Grandson) MP-44-002-020-001/281 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
6
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
7
| RASMI BAI(Wife) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
8
| NARAYAN PRASAD(Self) MP-44-002-020-001/295-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
9
| AMAR BAI(Wife) MP-44-002-020-001/295-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
10
| शेख रमजान(Self) MP-44-002-020-001/21 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
11
| आसिया बी(Wife) MP-44-002-020-001/21 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
12
| RAMU LAL(Self) MP-44-002-020-001/278-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
13
| SANTI BAI(Wife) MP-44-002-020-001/278-A | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
14
| रसूल(Self) MP-44-002-020-001/92 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
15
| सरीफन(Wife) MP-44-002-020-001/92 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
16
| भगवत दीन(Self) MP-44-002-020-001/281 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
17
| शेख सरताज(Self) MP-44-002-020-001/22 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
18
| सुल्ताना बी(Wife) MP-44-002-020-001/22 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
19
| जुगल किशोर(Self) MP-44-002-020-001/288 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
20
| मथुरा(Self) MP-44-002-020-001/91 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
21
| आशा(Wife) MP-44-002-020-001/91 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
22
| दीपक(Son) MP-44-002-020-001/91 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
23
| चन्द्रभानपटेल(Self) MP-44-002-020-001/227 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
24
| विजय(Son) MP-44-002-020-001/58 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
25
| पवन कुमार(Self) MP-44-002-020-001/81 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
26
| उषा(Wife) MP-44-002-020-001/81 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
27
| घनश्याम(Self) MP-44-002-020-001/33 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
28
| गुलाब बाई(Wife) MP-44-002-020-001/33 | OTHER |
केवलारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL035468
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |