| 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
| girani bai(Sister) MP-44-002-020-001/346 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
2
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
3
| meena(Wife) MP-44-002-020-001/249 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
4
| ROSNI BAI(Wife) MP-44-002-020-001/82 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
5
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
6
| lalu kumar(Self) MP-44-002-020-001/833 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL014387
| Credited |
18/08/2023
|
|
|
7
| SANGEETA(Wife) MP-44-002-020-001/834 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL014387
| Credited |
18/08/2023
|
|
|
8
| जुगल किशोर(Self) MP-44-002-020-001/288 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
9
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
10
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL014387
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |