| 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
| देवनाथ(Self) MP-15-004-041-002/22-A | OTHER |
हरमा
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
2
| मीना(Wife) MP-15-004-041-002/81 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
3
| Shivvachan baiga(Self) MP-15-004-041-002/146-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
4
| Seeta devi(Wife) MP-15-004-041-002/146-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
5
| भगवत(Self) MP-15-004-041-002/13-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
6
| विजयलाल कोल(Self) MP-15-004-041-002/126-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
7
| रामललेश यादव(Self) MP-15-004-041-002/167-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
8
| अलोपी यादव(Self) MP-15-004-041-002/58-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
9
| फुलबास(Self) MP-15-004-041-002/50 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
10
| Lalji yadav(Self) MP-15-004-041-002/284-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
11
| Puna(Wife) MP-15-004-041-002/284-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
12
| Ramesh kol(Self) MP-15-004-041-002/175-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
13
| पंचम यादव(Self) MP-15-004-041-002/249 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
14
| अनिल कुमार यादव(Self) MP-15-004-041-002/91-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
15
| रामसजीवन(Self) MP-15-004-041-002/28-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
16
| पल्यू(Self) MP-15-004-041-002/81 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
17
| बुटी(Wife) MP-15-004-041-002/50 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
18
| नन्दलाल(Self) MP-15-004-041-002/44 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
19
| केसिया(Wife) MP-15-004-041-002/44 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
20
| बुटनी देवी (Wife) MP-15-004-041-002/13-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
21
| देवनाथ(Self) MP-15-004-041-002/14 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL136622
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |