| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| buddhu singh(Self) MP-15-004-038-003/41-A | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
2
| लालजी(Self) MP-15-004-038-003/25 | SC |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
3
| लक्षीमण (Self) MP-15-004-038-003/40-A | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
4
| जगबहादुर (Self) MP-15-004-038-003/36-A | ST |
बरदहा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
5
| Girdhari singh(Self) MP-15-004-038-003/41-D | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
6
| सीता (Wife) MP-15-004-038-003/36-A | ST |
बरदहा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
7
| गम्भीर (Self) MP-15-004-038-003/39-A | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
8
| Parashlal singh(Son) MP-15-004-038-003/36 | ST |
बरदहा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
9
| फुलकुवर(Wife) MP-15-004-038-003/41 | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
10
| अंशधारी (Self) MP-15-004-038-003/41-C | ST |
बरदहा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL031551
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |