| 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
| Devraj prajapati(Self) MP-15-004-038-004/32-A | SC |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
2
| सोनमती (Wife) MP-15-004-038-004/25-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
3
| तेजप्रताप(Self) MP-15-004-038-001/24 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
4
| संजय (Self) MP-15-004-038-004/36-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
5
| santosh kumar singh(Self) MP-15-004-038-001/124-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
6
| ramkali devi(Wife) MP-15-004-038-001/124-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
7
| अमरजीत(Self) MP-15-004-038-001/135 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
8
| हरीसिह(Self) MP-15-004-038-001/144 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
9
| अर्जुन (Self) MP-15-004-038-004/25-B | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
10
| छोटेलाल(Self) MP-15-004-038-004/29 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
11
| ्रगोपाल(Self) MP-15-004-038-004/32 | SC |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
12
| दशमतिया(Wife) MP-15-004-038-004/32 | SC |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
13
| अनारकली(Wife) MP-15-004-038-001/24 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
14
| शिवकुमार(Self) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
15
| शीलू(Wife) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
16/12/2020
|
|
|
16
| बृजबहादुर(Self) MP-15-004-038-001/26 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
17
| सावित्री(Wife) MP-15-004-038-001/26 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
16/12/2020
|
|
|
18
| सतीश(Self) MP-15-004-038-001/57-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
19
| कुंती(Wife) MP-15-004-038-001/57-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
20
| अमृतलाल(Self) MP-15-004-038-004/11 | OTHER |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
21
| छोटेलाल (Self) MP-15-004-038-004/25-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
22
| राजकुमार(Self) MP-15-004-038-004/39 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
23
| रंगीलाल(Self) MP-15-004-038-004/35 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL113996
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |