| 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
| Styalal kol(Self) MP-15-004-041-002/198-A | ST |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
2
| dhanesh(Self) MP-15-004-041-002/325 | OTHER |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
3
| phulmati(Wife) MP-15-004-041-002/325 | OTHER |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
10/11/2023
|
|
|
4
| ramchandra yadav(Self) MP-15-004-041-002/329 | OTHER |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
5
| nirmala yadav(Wife) MP-15-004-041-002/329 | OTHER |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
6
| नन्हई(Self) MP-15-004-041-002/186 | ST |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
10/11/2023
|
|
|
7
| मलती(Wife) MP-15-004-041-002/186 | ST |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
8
| सुखलाल(Self) MP-15-004-041-002/73-C | ST |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
9
| दशमतिया(Wife) MP-15-004-041-002/73-C | ST |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
10
| सराजुददीन(Self) MP-15-004-041-002/80 | OTHER |
हरमा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL064276
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |