| 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
| dinesh kumar singh(Self) MP-15-004-038-001/57-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MORWA | SBIN0003767 |
1715004038WL088708
| Credited |
29/01/2020
|
|
|
2
| राजकुमार (Self) MP-15-004-038-002/43-A | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL088708
| Credited |
30/01/2020
|
|
|
3
| मानकुवर (Wife) MP-15-004-038-002/43-A | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL088708
| Credited |
30/01/2020
|
|
|
4
| लालजी(Self) MP-15-004-038-003/25 | SC |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL088708
| Credited |
30/01/2020
|
|
|
5
| sukhmanti(Wife) MP-15-004-038-001/57-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHINGURDA | SBIN0005369 |
1715004038WL088708
| Credited |
29/01/2020
|
|
|
6
| sangita prajapati(Wife) MP-15-004-038-001/191-A | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL088708
| Credited |
29/01/2020
|
|
|
7
| Beni prasad prasad(Self) MP-15-004-038-001/191-A | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL088708
| Credited |
29/01/2020
|
|
|
8
| sonmati singh(Wife) MP-15-004-038-003/61-A | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL088708
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |