| 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
| Dilmohan singh(Husband) MP-15-004-038-001/36-C | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
2
| Kaushilya devi(Self) MP-15-004-038-001/36-C | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
3
| श्यामवती(Wife) MP-15-004-038-002/53 | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
4
| Rajendra kumar jaiswal(Son) MP-15-004-038-001/35-C | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
5
| रामाधीन(Self) MP-15-004-038-002/53 | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
6
| नंदलाल(Self) MP-15-004-038-001/38 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
7
| rang bahadur singh(Self) MP-15-004-038-001/75-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
8
| sima devi jaiswal(Wife) MP-15-004-038-001/35-C | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
9
| शिवकुमार(Self) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
10
| शीलू(Wife) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001929
| Credited |
26/04/2024
|
|
bahadur singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |