| 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
| राजेश(Self) MP-15-004-041-002/232 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
2
| फुलवंती देवी(Wife) MP-15-004-041-002/232 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
3
| दिनेश यादव(Self) MP-15-004-041-002/235 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
4
| रजवती(Wife) MP-15-004-041-002/157 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
5
| सिता(Wife) MP-15-004-041-002/164 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
6
| अनुराग यादव(Self) MP-15-004-041-002/164-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
7
| सुमित्रा देवी(Wife) MP-15-004-041-002/164-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
8
| बाबू(Self) MP-15-004-041-002/154 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
9
| सुकवरिया(Wife) MP-15-004-041-002/154 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
10
| लाले(Self) MP-15-004-041-002/157 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL007226
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |