| 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
| मुन्नी(Wife) MP-15-004-041-002/110 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
2
| मनरजिया देवी(Wife) MP-15-004-041-002/110-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
3
| Sayroon Nisha(Wife) MP-15-004-041-002/195-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
4
| Jagdish kumar kewat(Self) MP-15-004-041-002/81-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL033045
| Credited |
21/07/2023
|
|
|
5
| रजवती(Wife) MP-15-004-041-002/157 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
6
| पुष्पा(Wife) MP-15-004-041-002/100-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
7
| छोटे लाल(Self) MP-15-004-041-002/110-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
8
| समझरिया(Wife) MP-15-004-041-002/100 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
9
| सुकवरिया(Wife) MP-15-004-041-002/154 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL033045
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |