| 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
| Ramji singh(Self) MP-15-004-038-003/85-B | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
2
| सिंहलाल सिंह(Self) MP-15-004-038-003/69-B | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
3
| Jag prasad singh(Self) MP-15-004-038-003/96-A | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
4
| सुवरिया (Wife) MP-15-004-038-004/4-A | OTHER |
बसउड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
5
| फुलमती (Wife) MP-15-004-038-004/4-B | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL016915
| Credited |
07/06/2023
|
|
|
6
| लल्लू(Husband) MP-15-004-038-004/30 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
7
| राजप्रताप(Self) MP-15-004-038-004/38 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
8
| Ramji singh(Self) MP-15-004-038-003/96 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
9
| लक्ष्मण (Self) MP-15-004-038-003/69-A | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
10
| अनारकली (Wife) MP-15-004-038-003/69-A | ST |
बरदहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL016915
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |