| 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
| सूरजलाल(Self) MP-15-004-041-003/129 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
2
| ललुई(Wife) MP-15-004-041-003/129 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
3
| दुर्गा(Self) MP-15-004-041-002/94 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
4
| लालकुमारी(Wife) MP-15-004-041-002/94 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
5
| सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
6
| सिमिति(Wife) MP-15-004-041-002/95-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL009603
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |