| 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
| अशोक कुमार यादव(Self) MP-15-004-041-002/234-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023040
| Credited |
25/05/2022
|
|
|
2
| अनीला देवी(Wife) MP-15-004-041-002/234-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023040
| Credited |
25/05/2022
|
|
|
3
| lalbali yadav(Self) MP-15-004-041-002/284-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023040
| Credited |
25/05/2022
|
|
|
4
| savita devi(Wife) MP-15-004-041-002/284-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023040
| Credited |
25/05/2022
|
|
|
5
| अशोक यादव(Self) MP-15-004-041-002/252 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
6
| उषा देवी(Wife) MP-15-004-041-002/252 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
7
| बाबादीन(Self) MP-15-004-041-002/238 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
8
| सुरजकली(Wife) MP-15-004-041-002/238 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
9
| मुन्नी लाल(Self) MP-15-004-041-002/238-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
10
| रेखा(Wife) MP-15-004-041-002/238-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
11
| rambali(Self) MP-15-004-041-002/283 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
12
| chanda devi(Wife) MP-15-004-041-002/283 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
13
| rakesh kumar yadav(Self) MP-15-004-041-002/322 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
14
| shivlal saket(Self) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
15
| shiv kumari(Wife) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
16
| अनिल कुमार यादव(Self) MP-15-004-041-002/91-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
17
| इंद्रकली(Wife) MP-15-004-041-002/91-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
18
| मुन्नीलाल(Self) MP-15-004-041-002/133 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
19
| रमजनिया(Wife) MP-15-004-041-002/133 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023040
| Credited |
25/05/2022
|
|
|
20
| आदेश कुमार यादव(Self) MP-15-004-041-002/91-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
21
| उर्मिला देवी(Wife) MP-15-004-041-002/91-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023040
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |