| 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
| पानकली(Wife) MP-15-004-029-002/122-A | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
2
| बाबुलाल(Self) MP-15-004-029-002/122-A | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
3
| शिवप्रसाद जायसवाल(Self) MP-15-004-029-002/30-B | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
4
| ममता जायसवाल(Wife) MP-15-004-029-002/30-B | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
5
| dade prasad baiga(Self) MP-15-004-029-002/103-B | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
6
| Lala singh(Self) MP-15-004-029-002/3-C | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
7
| रामप्रसाद(Self) MP-15-004-029-002/101-A | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
8
| बबलू(Self) MP-15-004-029-002/103-A | ST |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
9
| Buddhiman kevat(Self) MP-15-004-029-002/258-B | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
10
| Sohavatee(Wife) MP-15-004-029-002/258-B | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL012888
| Credited |
03/06/2024
|
|
Buddhiman
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |