| 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
| अमरौतिया(Wife) MP-15-004-041-003/11 | OTHER |
माची र्खुद
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
2
| पुन्नी(Self) MP-15-004-041-002/83 | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
3
| Styalal kol(Self) MP-15-004-041-002/198-A | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
4
| Gulabi devi(Wife) MP-15-004-041-002/22-B | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
5
| नन्हई(Self) MP-15-004-041-002/186 | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
6
| मलती(Wife) MP-15-004-041-002/186 | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
7
| रबिन्दलाल केवट(Self) MP-15-004-041-002/9-A | OTHER |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
8
| मोहनी(Wife) MP-15-004-041-002/83-A | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
9
| रंगलाल(Self) MP-15-004-041-002/198 | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
10
| कसरेजवा(Wife) MP-15-004-041-002/51 | ST |
हरमा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL051683
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |