| 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
| पिन्टू कोल(Self) MP-15-004-041-002/204-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
2
| मनोज कुमार कोल(Self) MP-15-004-041-002/155-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
26/05/2022
|
|
|
3
| कुशुमकली देवी(Wife) MP-15-004-041-002/155-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
26/05/2022
|
|
|
4
| ज्ञानेन्द्र कोल(Self) MP-15-004-041-002/204-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
5
| साधना देवी कोल(Wife) MP-15-004-041-002/204-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
6
| श्याम नन्द(Self) MP-15-004-041-002/204-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
26/05/2022
|
|
|
7
| सरोज देवी(Wife) MP-15-004-041-002/204-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026939
| Credited |
26/05/2022
|
|
|
8
| हरिलाल(Self) MP-15-004-041-002/204 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
9
| मनरजिया(Wife) MP-15-004-041-002/204 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
10
| गुड्डू देवी(Wife) MP-15-004-041-002/204-C | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
11
| रामब्रिछ(Self) MP-15-004-041-002/63-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
12
| गीता देवी(Wife) MP-15-004-041-002/63-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
13
| रामकुमार(Self) MP-15-004-041-002/155 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
14
| हरिशंकर(Self) MP-15-004-041-002/116 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026939
| Credited |
27/05/2022
|
|
|
15
| पार्वती(Wife) MP-15-004-041-002/116 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026939
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |