| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मिथिलेश(Wife) MP-15-004-038-001/124 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
2
| अजय (Self) MP-15-004-038-001/196-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
3
| santosh kumar singh(Self) MP-15-004-038-001/124-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
4
| अमरजीत(Self) MP-15-004-038-001/135 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
5
| कलावती(Wife) MP-15-004-038-001/135 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
6
| फुलेश्वरी(Wife) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
7
| जुगवन्ती(Wife) MP-15-004-038-001/181 | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
8
| बिन्द्री(Wife) MP-15-004-038-001/184 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
9
| Chandravati devi(Wife) MP-15-004-038-001/217 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
10
| शीलू(Wife) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL176441
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |