| 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
| babaulal yadav(Self) MP-15-004-041-002/202-B | OTHER |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
2
| anita yadav(Wife) MP-15-004-041-002/202-B | OTHER |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
3
| नागेन्द्र(Self) MP-15-004-041-002/23-B | OTHER |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
4
| श्यामकली(Wife) MP-15-004-041-002/23-B | OTHER |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
5
| राजेश्वर(Self) MP-15-004-041-002/10-B | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
6
| गुजरतिया(Wife) MP-15-004-041-002/10-B | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
7
| तेजपती(Self) MP-15-004-041-002/23 | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
8
| देवसरन(Self) MP-15-004-041-002/29 | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
9
| ऐतवरिया(Wife) MP-15-004-041-002/29 | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
10
| राजू बैगा (Self) MP-15-004-041-002/10-A | ST |
हरमा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL011371
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |