| 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
| sitakali(Wife) MP-15-004-038-001/119-A | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
2
| urmila devi(Wife) MP-15-004-038-001/105-C | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
3
| शिवबालक(Self) MP-15-004-038-001/118 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
4
| रामकीशुन(Self) MP-15-004-038-001/118-A | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
5
| छोटू(Self) MP-15-004-038-001/105 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
6
| छोटन(Self) MP-15-004-038-001/120 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
7
| लालमनि(Self) MP-15-004-038-001/128 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
8
| श्यामकली(Wife) MP-15-004-038-001/131 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
9
| रत्नी(Wife) MP-15-004-038-001/143 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
10
| रणमत(Self) MP-15-004-038-001/158 | ST |
दरवारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL194096
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |