| 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
| मनौतिया (Wife) MP-15-004-041-002/153-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
12/05/2021
|
|
|
2
| लल्लू कोल(Self) MP-15-004-041-002/111-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
3
| बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
4
| कृष्णा(Self) MP-15-004-041-002/139 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL014619
| Credited |
19/05/2021
|
|
|
5
| रामलौटन कोल(Self) MP-15-004-041-002/102-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
6
| पारबती(Wife) MP-15-004-041-002/102-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
7
| rajpati kol(Self) MP-15-004-041-002/290 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL014619
| Credited |
19/05/2021
|
|
|
8
| jahari devi(Wife) MP-15-004-041-002/290 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL014619
| Credited |
19/05/2021
|
|
|
9
| रामदरस कोल(Self) MP-15-004-041-002/100-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
10
| पुष्पा(Wife) MP-15-004-041-002/100-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
11
| गिरजा कोल(Self) MP-15-004-041-002/111-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
12
| दुर्गावती देवी(Wife) MP-15-004-041-002/111-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
13
| उदयराज(Self) MP-15-004-041-002/173-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
14
| गिरधारीलाल कोल(Self) MP-15-004-041-002/102-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
15
| धनराजी(Wife) MP-15-004-041-002/102-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
16
| लिलवा(Wife) MP-15-004-041-002/139 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
19/05/2021
|
|
|
17
| रामसरन(Self) MP-15-004-041-002/153-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
13/05/2021
|
|
|
18
| अबधलाल(Self) MP-15-004-041-002/102 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
19
| चौरसिया(Wife) MP-15-004-041-002/102 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
12/05/2021
|
|
|
20
| जगदीश(Self) MP-15-004-041-002/100 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL014619
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |