| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामकली(Wife) MP-15-004-041-002/26-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
2
| फातिमा निशा(Wife) MP-15-004-041-002/194-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
3
| अनवर अली(Self) MP-15-004-041-002/280 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
4
| नरगिस बेगम(Wife) MP-15-004-041-002/280 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
5
| अशरफ अली(Self) MP-15-004-041-002/280-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
6
| शीबा खातून(Wife) MP-15-004-041-002/280-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
7
| रबिन्दलाल केवट(Self) MP-15-004-041-002/9-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
8
| हरिफा(Self) MP-15-004-041-002/187 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
9
| सुशीला(Wife) MP-15-004-041-002/187 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
10
| गीता देवी(Wife) MP-15-004-041-002/146-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
11
| रमबचन बैगा(Self) MP-15-004-041-002/146-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
12
| भाईलाल केवट (Self) MP-15-004-041-002/26-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
13
| कुनवा देवी (Wife) MP-15-004-041-002/26-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
14
| लालू(Self) MP-15-004-041-002/9 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
15
| सुकवारू(Wife) MP-15-004-041-002/9 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
16
| मुन्ना(Self) MP-15-004-041-002/31 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
17
| सख्ख्ी(Wife) MP-15-004-041-002/31 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
18
| सुग्गी(Self) MP-15-004-041-002/32 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
27/01/2021
|
|
|
19
| सुगनी(Wife) MP-15-004-041-002/32 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL121675
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |