| 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
| ददनी(Self) MP-15-004-038-001/5 | ST |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
2
| गेंदलाल(Self) MP-15-004-038-001/54-B | SC |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
3
| विजेन्द्र(Self) MP-15-004-038-001/55-B | SC |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
4
| पानकली(Wife) MP-15-004-038-001/47-B | ST |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
5
| लोली(Wife) MP-15-004-038-001/54-A | SC |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
6
| lalji singh(Husband) MP-15-004-038-001/47-B | ST |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
7
| इन्दरन(Wife) MP-15-004-038-001/50 | ST |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
8
| kamlesh ghasiya(Self) MP-15-004-038-001/55-C | SC |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Devra | IDIB000D589 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
9
| मक्का(Wife) MP-15-004-038-001/55 | SC |
दरवारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Devra | IDIB000D589 |
1715004038WL061858
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |