| 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
| श्रीनाथ(Self) MP-15-004-041-002/130-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
2
| कमली देवी(Wife) MP-15-004-041-002/130-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
3
| मनोज कुमार कोल(Self) MP-15-004-041-002/155-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
4
| कुशुमकली देवी(Wife) MP-15-004-041-002/155-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
5
| हिरालाल(Self) MP-15-004-041-002/134 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
6
| छोटकी(Wife) MP-15-004-041-002/134 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
7
| हरिप्रसाद(Self) MP-15-004-041-002/68-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
8
| रामलौटन कोल(Self) MP-15-004-041-002/102-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
9
| नन्हई(Self) MP-15-004-041-002/186 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
10
| मलती(Wife) MP-15-004-041-002/186 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
11
| छोटउ(Self) MP-15-004-041-002/231 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
12
| लचिया(Wife) MP-15-004-041-002/231 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
13
| शम्भूनाथ(Self) MP-15-004-041-002/231-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
14
| सरोज देवी कोल(Wife) MP-15-004-041-002/231-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
15
| सिता(Wife) MP-15-004-041-002/164 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
16
| अनुराग यादव(Self) MP-15-004-041-002/164-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
17
| सुमित्रा देवी(Wife) MP-15-004-041-002/164-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
18
| अनूप यादव(Brother) MP-15-004-041-002/164-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL108562
| Credited |
30/11/2020
|
|
|
19
| बुधिराम(Self) MP-15-004-041-002/182 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
20
| सुमरिया(Wife) MP-15-004-041-002/182 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
21
| अयोध्या कोल(Self) MP-15-004-041-002/135-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
22
| सितवा(Wife) MP-15-004-041-002/135-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
23
| बबुली(Self) MP-15-004-041-002/124 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL108562
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |