| 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
| sonkali devi(Daughter) MP-15-004-038-001/153 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
2
| sitakali(Wife) MP-15-004-038-001/119-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
3
| kaushilya(Wife) MP-15-004-038-001/119-B | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
4
| छोटकी(Wife) MP-15-004-038-001/153 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
5
| anjani(Self) MP-15-004-038-001/136-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
6
| छिोटकन(Self) MP-15-004-038-001/153 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
7
| छोटू(Self) MP-15-004-038-001/105 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
8
| फलमती(Wife) MP-15-004-038-001/105 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
9
| बलदेव(Self) MP-15-004-038-001/119 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
10
| jagmatiya devi(Daughter) MP-15-004-038-001/119 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL003719
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |