| 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
| ramesh kumar jaiswal(Self) MP-15-004-038-001/202-A | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
2
| susma devi jaiswal(Wife) MP-15-004-038-001/202-A | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GORBI | SBIN0003992 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
3
| Keshvariya singh(Wife) MP-15-004-038-001/185-B | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
4
| shiv mangal singh(Self) MP-15-004-038-001/119-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
5
| sangita prajapati(Wife) MP-15-004-038-001/191-A | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
6
| रामजी(Self) MP-15-004-038-001/147 | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
7
| आनन्दलाल(Self) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
8
| फुलेश्वरी(Wife) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
9
| सोभनाथ(Self) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
10
| बलदेव(Self) MP-15-004-038-001/119 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |