| 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
| pappi singh(Wife) MP-15-004-038-004/40-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GORBI | SBIN0003992 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
2
| देव बहादुर सिंह(Self) MP-15-004-038-002/53-A | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
3
| shiv bahadur singh(Self) MP-15-004-038-004/40-B | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
4
| dinesh kumar singh(Self) MP-15-004-038-001/57-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MORWA | SBIN0003767 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
5
| sukhmanti(Wife) MP-15-004-038-001/57-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHINGURDA | SBIN0005369 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
6
| Jagdhari baiga(Self) MP-15-004-038-001/29-B | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
7
| रामप्रताप(Self) MP-15-004-038-001/57 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
8
| मंगला(Wife) MP-15-004-038-001/57 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
9
| सतीश(Self) MP-15-004-038-001/57-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
10
| कुंती(Wife) MP-15-004-038-001/57-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
11
| आनन्दलाल(Self) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
12
| फुलेश्वरी(Wife) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
13
| सोभनाथ(Self) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
14
| बबिया(Wife) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
15
| राजेश(Self) MP-15-004-038-001/200-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
16
| फुलमती(Wife) MP-15-004-038-001/63 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
17
| शिवनाथ(Self) MP-15-004-038-004/40 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
18
| छोटनी(Wife) MP-15-004-038-004/40 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
19
| lal bahadur singh(Self) MP-15-004-038-004/40-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL075127
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |