| 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
| नीता देवी MP-15-004-041-003/6-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
2
| पुन्नवसिया MP-15-004-041-003/163-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
3
| रमेश MP-15-004-041-003/30-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
4
| लालती देवी MP-15-004-041-003/30-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
5
| ruksad khan(Self) MP-15-004-041-003/303 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
6
| manisha begam(Wife) MP-15-004-041-003/303 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
7
| kumesh kewat(Self) MP-15-004-041-003/6-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
8
| kishmati(Wife) MP-15-004-041-003/6-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
9
| तशौअरअली MP-15-004-041-003/31 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
10
| फिरोजअली MP-15-004-041-003/31 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
11
| नबबिया MP-15-004-041-003/6 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
12
| gulphan khan(Self) MP-15-004-041-003/302 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
13
| hashina begam(Wife) MP-15-004-041-003/302 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
14
| सुनिता MP-15-004-041-003/163-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
15
| रामगीत केवट(Self) MP-15-004-041-003/36-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
16
| सरिता देवी(Wife) MP-15-004-041-003/36-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
17
| haniph ali(Self) MP-15-004-041-003/305 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
18
| hasibun nisha(Wife) MP-15-004-041-003/305 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
19
| anavar ali(Self) MP-15-004-041-003/301 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
20
| najma begam(Wife) MP-15-004-041-003/301 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
21
| ahamad ali(Self) MP-15-004-041-003/300 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
22
| bindlal kewat(Self) MP-15-004-041-003/163-C | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
23
| राजेश कुमार(Self) MP-15-004-041-003/20-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
24
| मंजू देवी(Wife) MP-15-004-041-003/20-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
25
| सिरताज MP-15-004-041-003/18 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
26
| नाजमा MP-15-004-041-003/18 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
27
| akhtar ali(Self) MP-15-004-041-003/18-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
28
| राज कुमार पाल(Self) MP-15-004-041-003/131-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
29
| दशोधरा देवी(Wife) MP-15-004-041-003/131-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
30
| चम्पा देवी(Wife) MP-15-004-041-003/56-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
31
| राजेन्द्र(Self) MP-15-004-041-003/8-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
32
| सरस्वती(Wife) MP-15-004-041-003/8-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
33
| बचनी MP-15-004-041-003/20 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
34
| साहबलाल(Self) MP-15-004-041-003/133-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
35
| गुड़िया देवी(Wife) MP-15-004-041-003/133-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
36
| सत्यमान(Self) MP-15-004-041-003/15-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
37
| संजय देवी(Wife) MP-15-004-041-003/15-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
38
| रामआधार(Self) MP-15-004-041-003/151 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
39
| सुमरिया(Wife) MP-15-004-041-003/151 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
40
| बलवंत(Self) MP-15-004-041-003/12-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
41
| पार्वती देवी(Wife) MP-15-004-041-003/12-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
42
| mahendra kewat(Self) MP-15-004-041-003/36-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
43
| kushumkali kewat(Wife) MP-15-004-041-003/36-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
44
| lakshiman kewat(Self) MP-15-004-041-003/39-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL048941
| Credited |
27/07/2020
|
|
|
45
| magiriya kewat MP-15-004-041-003/39-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL048941
| Credited |
27/07/2020
|
|
|
46
| chhotku kewat(Self) MP-15-004-041-003/39-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
47
| pan kumari(Wife) MP-15-004-041-003/39-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
48
| budhanesh kewat(Self) MP-15-004-041-003/44-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
49
| keshawa devi(Wife) MP-15-004-041-003/44-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
50
| arati kewat(Wife) MP-15-004-041-003/163-C | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
51
| प्यारेलाल MP-15-004-041-003/163-B | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
52
| महेंद्र केवट MP-15-004-041-003/163-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
53
| अमरेश MP-15-004-041-003/6-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
54
| राजकुमार(Self) MP-15-004-041-003/56-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
55
| समयलाल(Self) MP-15-004-041-003/14 | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
17/06/2020
|
|
|
56
| रामकली(Wife) MP-15-004-041-003/14 | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
57
| सुरजलाल MP-15-004-041-003/20 | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026871
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 57 | 0 | | | | | | | | | | | | | | |