| 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
| parvati(Wife) MP-15-004-038-002/110 | ST |
सगनरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
2
| ramautar singh(Self) MP-15-004-038-002/110 | ST |
सगनरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
3
| vijay singh(Self) MP-15-004-038-001/196-D | ST |
दरवारी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GORBI | SBIN0003992 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
4
| छोटकंऊ(Self) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
5
| ramsubhag singh(Self) MP-15-004-038-001/41-A | ST |
दरवारी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
6
| हिरामन(Self) MP-15-004-038-002/10 | ST |
सगनरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
7
| baba singh(Self) MP-15-004-038-002/100-C | ST |
सगनरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
8
| premkali devi(Wife) MP-15-004-038-002/100-C | ST |
सगनरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
9
| बक्षराज(Self) MP-15-004-038-001/126-B | ST |
दरवारी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
10
| anjani singh(Wife) MP-15-004-038-001/126-B | ST |
दरवारी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL035873
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |