| 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
| सुखमन्ती(Wife) MP-15-004-038-002/6 | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
2
| धर्मराज (Self) MP-15-004-038-002/85-B | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
3
| सोनमती (Wife) MP-15-004-038-002/67-A | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
4
| फुलझीरया(Wife) MP-15-004-038-002/84 | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
5
| इन्दरनिया(Wife) MP-15-004-038-003/25 | SC |
बरदहा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
6
| जयलाल (Self) MP-15-004-038-002/85-A | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
7
| अर्ज्रन(Self) MP-15-004-038-002/84 | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
8
| सोनकुमारी (Wife) MP-15-004-038-002/85-A | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KHATAI(CHITRANGI) | 549045 |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
9
| ह़दयलाल (Self) MP-15-004-038-002/91-A | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
10
| कल्मतिया(Wife) MP-15-004-038-002/67 | ST |
सगनरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004038WL023213
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |