| 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
| रामसकल MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
2
| अनिता MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
3
| भगवंत लाल(Self) MP-15-004-041-002/24-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
21/10/2020
|
|
|
4
| शिवकली कोल(Wife) MP-15-004-041-002/24-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
21/10/2020
|
|
|
5
| भगवत(Self) MP-15-004-041-002/13-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
6
| बुद्विमान बैगा(Self) MP-15-004-041-002/73-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
21/10/2020
|
|
|
7
| सुकवरिया(Wife) MP-15-004-041-002/73-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
8
| हिरवंती(Wife) MP-15-004-041-002/16 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
9
| रामलल्लू बैगा(Self) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
10
| सुनीता बैगा(Wife) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
11
| हीरालाल केवट (Self) MP-15-004-041-001/18-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
12
| दिनेश(Self) MP-15-004-041-002/215-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
21/10/2020
|
|
|
13
| सितादेवी(Wife) MP-15-004-041-002/215-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
14
| संतलाल(Self) MP-15-004-041-002/24 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
21/10/2020
|
|
|
15
| संतवा(Wife) MP-15-004-041-002/24 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
16
| सुख्देव(Son) MP-15-004-041-002/24 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
17
| सतोष(Self) MP-15-004-041-002/211-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
18
| रामकुमार MP-15-004-041-002/30 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
19
| करचुली MP-15-004-041-002/30 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
20
| मुनदेव(Self) MP-15-004-041-002/72 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
21
| भगत(Self) MP-15-004-041-002/16 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
22
| जवाहिर(Self) MP-15-004-041-001/13 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
23
| सिजवा(Wife) MP-15-004-041-001/13 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
24
| बुटनी देवी (Wife) MP-15-004-041-002/13-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
25
| देवनाथ(Self) MP-15-004-041-002/14 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
26
| चौरसिया(Wife) MP-15-004-041-002/14 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL096033
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |