| 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
| निर्मला कुमारी(Wife) MP-15-004-041-002/240 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
2
| सुनीता(Wife) MP-15-004-041-002/241 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
3
| संतोष कुमार यादव(Self) MP-15-004-041-002/245 | ST |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
4
| राजकली यादव(Wife) MP-15-004-041-002/245 | ST |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
5
| बब्बे यादव(Self) MP-15-004-041-002/250 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
6
| मरजिया देवी(Wife) MP-15-004-041-002/250 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
7
| मुन्ना लाल(Self) MP-15-004-041-002/251 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
8
| सीता देवी(Wife) MP-15-004-041-002/251 | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
9
| बहादुर यादव(Self) MP-15-004-041-002/25-A | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
10
| Sohagiya devi(Wife) MP-15-004-041-002/245-A | OTHER |
हरमा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001052
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |