| 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
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
2
| daduram yadav(Self) MP-44-002-020-003/763 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
3
| सिया बाई(Wife) MP-44-002-020-003/507 | OTHER |
विछियां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
4
| बसंती(Sister) MP-44-002-020-003/816 | OTHER |
विछियां
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL0017835
| Credited |
11/07/2022
|
|
|
5
| ललिता(Wife) MP-44-002-020-003/506 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
6
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
7
| जवाहर लाल(Self) MP-44-002-020-003/508 | OTHER |
विछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
8
| निरासा बाई MP-44-002-020-03/540 | ST |
विछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL010833
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 1 | 5 | 8 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |