| 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
| संगीता देवी(Wife) MP-15-004-041-001/12-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
2
| Ramsakha baiga(Self) MP-15-004-041-001/10-C | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
3
| Anita devi(Wife) MP-15-004-041-001/10-C | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
4
| सोनबली(Self) MP-15-004-041-002/75-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
5
| रामकली बैगा(Wife) MP-15-004-041-002/75-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
6
| रामलल्लू बैगा(Self) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
7
| सुनीता बैगा(Wife) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
8
| हीरालाल केवट (Self) MP-15-004-041-001/18-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
9
| ललिता देवी (Wife) MP-15-004-041-001/18-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
10
| राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
11
| नवबीया(Wife) MP-15-004-041-002/141-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
12
| जागेन्द्र(Self) MP-15-004-041-002/220 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
13
| रनिता(Wife) MP-15-004-041-002/220 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
14
| Bhaiyalal baiga(Self) MP-15-004-041-001/10-B | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
15
| Sugavanti devi(Wife) MP-15-004-041-001/10-B | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
16
| ravinandan(Self) MP-15-004-041-002/351 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KUSMI | UBIN0554839 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
17
| reeta(Wife) MP-15-004-041-002/351 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KUSMI | UBIN0554839 |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
18
| राजू बैगा (Self) MP-15-004-041-002/10-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
19
| लल्ला MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
20
| पतरकी MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL030678
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |