| 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
| sudha yadav(Wife) MP-15-004-041-002/305 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | SINGRAULI | IBKL0000449 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
2
| shanti yadav(Wife) MP-15-004-041-002/294 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
3
| फूलकली(Wife) MP-15-004-041-002/244 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL008000
| Credited |
19/05/2023
|
|
|
4
| vinod(Self) MP-15-004-041-002/339 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
5
| anita devi kol(Wife) MP-15-004-041-002/339 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
6
| Rusha devi(Wife) MP-15-004-041-002/33-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
7
| parvati(Wife) MP-15-004-041-002/307 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
8
| dadu lal vishwakarma(Self) MP-15-004-041-002/313 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL008000
| Credited |
19/05/2023
|
|
|
9
| mallu yadav(Self) MP-15-004-041-002/301 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL008000
| Credited |
19/05/2023
|
|
|
10
| महेश चर्मकार (Self) MP-15-004-041-002/38-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL008000
| Credited |
23/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |