| 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
| रनिता(Wife) MP-15-004-041-002/220 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
2
| सूर्यकली(Wife) MP-15-004-041-002/219-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
3
| Neetu yadav(Wife) MP-15-004-041-002/219-D | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
4
| परसुराम यादव(Self) MP-15-004-041-002/244-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
5
| उर्मिला देवी(Wife) MP-15-004-041-002/244-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
6
| मिरा(Wife) MP-15-004-041-002/219 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
7
| Sohagiya devi(Wife) MP-15-004-041-002/245-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL019295
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |