| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Suggi yadav yadav(Wife) MP-15-004-041-002/162-B | OTHER |
हरमा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL093904
|
|
|
|
|
2
| Styalal kol(Self) MP-15-004-041-002/198-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
3
| Sunit Kewat(Self) MP-15-004-041-002/220-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
4
| Jira devi(Self) MP-15-004-041-002/220-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
5
| Umesh kumar(Self) MP-15-004-041-002/212-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
6
| Pooja yadav(Wife) MP-15-004-041-002/212-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
7
| राजू(Self) MP-15-004-041-002/2 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
8
| मनगिरिया(Wife) MP-15-004-041-002/2 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL093904
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |