| 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
| फुलमती(Wife) MP-15-004-038-003/14 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL094760
| Credited |
20/02/2020
|
|
|
2
| हल्कनिया देवी(Self) MP-15-004-038-001/198-B | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL094760
| Credited |
19/02/2020
|
|
|
3
| रामचरन(Self) MP-15-004-038-003/15 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL094760
| Credited |
20/02/2020
|
|
|
4
| रामरतन(Self) MP-15-004-038-003/14 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL094760
| Credited |
20/02/2020
|
|
|
5
| amar singh(Self) MP-15-004-038-001/162-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL094760
| Credited |
19/02/2020
|
|
|
6
| बुटाले(Wife) MP-15-004-038-001/198 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL094760
| Credited |
19/02/2020
|
|
|
7
| रमदसिया(Wife) MP-15-004-038-001/4 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL094760
| Credited |
24/02/2020
|
|
|
8
| तुलसी(Self) MP-15-004-038-001/71 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL094760
| Credited |
24/02/2020
|
|
|
9
| राजाराम(Self) MP-15-004-038-001/96 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL094760
| Credited |
19/02/2020
|
|
|
10
| मालती (Daughter-in-Law) MP-15-004-038-001/96 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL094760
| Credited |
20/02/2020
|
|
|
11
| बसंत(Self) MP-15-004-038-001/99 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL094760
| Credited |
24/02/2020
|
|
|
12
| दौडी(Wife) MP-15-004-038-001/99 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL094760
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |