| 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
| बुटाले देवी(Wife) MP-15-004-041-002/23-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
2
| भगवतिया(Wife) MP-15-004-041-002/23 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
3
| Styalal kol(Self) MP-15-004-041-002/198-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
4
| Gulabi devi(Wife) MP-15-004-041-002/22-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
5
| राजू(Self) MP-15-004-041-002/103-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
6
| सुनीता देवी(Wife) MP-15-004-041-002/103-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
7
| रामजी(Self) MP-15-004-041-002/18-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
8
| कुमारकली देवी(Wife) MP-15-004-041-002/18-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
9
| तेजपती(Self) MP-15-004-041-002/23 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL029100
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |