| 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
| shanti yadav(Wife) MP-15-004-041-002/294 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
2
| shrinath(Self) MP-15-004-041-002/302 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
3
| anita devi(Wife) MP-15-004-041-002/303 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
4
| Lahurmani यादव(Self) MP-15-004-041-002/264 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
5
| अमर कली(Wife) MP-15-004-041-002/264 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
6
| चन्द्रकली(Wife) MP-15-004-041-002/260 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
7
| Nirmla yadav(Wife) MP-15-004-041-002/260-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
8
| mallu yadav(Self) MP-15-004-041-002/301 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
9
| dev vati(Wife) MP-15-004-041-002/301 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
10
| सीता देवी(Wife) MP-15-004-041-002/266 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL001918
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |