| 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
| Arun kumar tiwari(Self) MP-15-004-038-001/27-C | OTHER |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
2
| छोटकी(Wife) MP-15-004-038-001/153 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
3
| दुर्गावती (Wife) MP-15-004-038-002/28-A | ST |
सगनरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
4
| प्रेमकली(Wife) MP-15-004-038-001/180-B | SC |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
5
| शिवप्रसाद(Self) MP-15-004-038-001/25 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
6
| तेजबल(Self) MP-15-004-038-001/108 | SC |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
7
| fulkali(Wife) MP-15-004-038-001/136-A | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
8
| दादू (Son) MP-15-004-038-001/42 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
9
| राजाराम(Self) MP-15-004-038-001/96 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
10
| विश्वनाथ(Self) MP-15-004-038-002/11 | SC |
सगनरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL002740
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |