| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramsakha baiga(Self) MP-15-004-041-001/10-C | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL072507
| Credited |
17/08/2021
|
|
|
2
| Anita devi(Wife) MP-15-004-041-001/10-C | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL072507
| Credited |
17/08/2021
|
|
|
3
| रामलल्लू बैगा(Self) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL072507
| Credited |
17/08/2021
|
|
|
4
| सुनीता बैगा(Wife) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL072507
| Credited |
17/08/2021
|
|
|
5
| लल्ला MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL072507
| Credited |
17/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |