| 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
| premvati devi(Daughter) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
2
| मनबस(Wife) MP-15-004-038-001/90 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
3
| मुन्नी(Wife) MP-15-004-038-002/20 | SC |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
4
| सम्लदास (Self) MP-15-004-038-002/93 | SC |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
5
| मनमोहन(Self) MP-15-004-038-003/17 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
6
| बडकू(Self) MP-15-004-038-001/63 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
7
| फुलमती(Wife) MP-15-004-038-001/63 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
8
| इन्दमती(Self) MP-15-004-038-001/134 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
9
| jagnnath(Husband) MP-15-004-038-001/134 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
10
| Chandravati devi(Wife) MP-15-004-038-001/217 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL001527
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |