| 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
| संतोष कुमार यादव(Self) MP-15-004-041-002/49-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
2
| पूजा देवी(Wife) MP-15-004-041-002/49-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
3
| बृजभान यादव(Self) MP-15-004-041-002/244 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
4
| फूलकली(Wife) MP-15-004-041-002/244 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
5
| Rajkumar yadav(Self) MP-15-004-041-002/44-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
6
| Kushumkali(Wife) MP-15-004-041-002/44-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
7
| Rajesh kevat(Self) MP-15-004-041-002/47-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
8
| Shuman kevat(Wife) MP-15-004-041-002/47-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
9
| गोविन्द प्रसाद केवट(Self) MP-15-004-041-002/86-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
10
| सावित्री देवी(Wife) MP-15-004-041-002/86-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
11
| manbahor(Self) MP-15-004-041-002/307 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
12
| parvati(Wife) MP-15-004-041-002/307 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
13
| basdev(Self) MP-15-004-041-002/337 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
14
| rajani(Wife) MP-15-004-041-002/337 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
15
| चमेलिया(Self) MP-15-004-041-002/92 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
16
| Ashani yadav(Self) MP-15-004-041-002/212-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
17
| Sunita devi(Wife) MP-15-004-041-002/212-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
18
| लतीफ प्रसाद केवट(Self) MP-15-004-041-002/48-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
19
| सुनीता(Wife) MP-15-004-041-002/48-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
20
| परसुराम यादव(Self) MP-15-004-041-002/244-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
21
| उर्मिला देवी(Wife) MP-15-004-041-002/244-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
22
| पंचम यादव(Self) MP-15-004-041-002/249 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
23
| एतवरीया(Wife) MP-15-004-041-002/249 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
24
| बहादुर यादव(Self) MP-15-004-041-002/25-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL115447
| Credited |
16/12/2020
|
|
|
25
| mallu yadav(Self) MP-15-004-041-002/301 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
26
| dev vati(Wife) MP-15-004-041-002/301 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
27
| सुखलाल(Self) MP-15-004-041-002/73-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
28
| दशमतिया(Wife) MP-15-004-041-002/73-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
29
| विनोद कुमार यादव(Self) MP-15-004-041-002/209-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
30
| नन्दलाल(Self) MP-15-004-041-002/44 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL115447
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |