| 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
| फूलझारिया(Wife) MP-15-004-038-001/213 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004WL075807
| Credited |
01/01/2024
|
|
|
2
| kranti devi(Wife) MP-15-004-038-001/207-B | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
3
| devi singh(Son) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
4
| बिट़टी (Self) MP-15-004-038-001/210 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
5
| शिवकुमारी (Wife) MP-15-004-038-001/207-A | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
6
| bans bahadur singh(Self) MP-15-004-038-001/216 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
7
| रमदसिया(Wife) MP-15-004-038-001/4 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | Khatai | 549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
8
| छोटकंऊ(Self) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | Khatai | 549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
9
| छोटकनिया(Wife) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | Khatai | 549045 |
1715004WL075807
| Credited |
01/01/2024
|
|
|
10
| moprakash singh(Self) MP-15-004-038-001/207-B | ST |
दरवारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Mahdeiya | SBIN0RRMBGB |
1715004WL075807
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |