| 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
| दुर्गावती देवी(Wife) MP-15-004-041-002/22-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
2
| sahar bano(Wife) MP-15-004-041-002/197 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
3
| सलीमुन्न निशा(Wife) MP-15-004-041-002/185-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
4
| आसरू निशा(Wife) MP-15-004-041-002/185-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
5
| कुंती निशा(Wife) MP-15-004-041-002/185-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
6
| jahari devi(Wife) MP-15-004-041-002/290 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
7
| shivlal saket(Self) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
8
| बुटली(Wife) MP-15-004-041-002/185 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
9
| महेश चर्मकार (Self) MP-15-004-041-002/38-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
10
| पुनवसिया (Wife) MP-15-004-041-002/38-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL012565
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |