| 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
| पुन्नवसिया देवी(Wife) MP-15-004-041-003/19-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
2
| मुन्नालाल(Self) MP-15-004-041-001/15-C | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
3
| सुनिता देवी(Wife) MP-15-004-041-001/15-C | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
4
| लहुरमन(Self) MP-15-004-041-003/153-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
5
| देवनाथ(Self) MP-15-004-041-002/22-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
6
| दुर्गावती देवी(Wife) MP-15-004-041-002/22-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
7
| पु नीता केवट(Wife) MP-15-004-041-003/153-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
8
| छोटे(Self) MP-15-004-041-002/26 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
9
| भाईलाल केवट (Self) MP-15-004-041-002/26-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
10
| कुनवा देवी (Wife) MP-15-004-041-002/26-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
11
| मुन्ना(Self) MP-15-004-041-002/31 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
12
| सख्ख्ी(Wife) MP-15-004-041-002/31 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
13
| पारसलाल(Self) MP-15-004-041-002/70 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL141659
| Credited |
25/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |