| 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
| Maharunisa(Wife) MP-15-004-041-002/195-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
2
| Geeta devi(Wife) MP-15-004-041-002/2-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
3
| राजू(Self) MP-15-004-041-002/103-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
4
| उमाकान्त साकेत(Self) MP-15-004-041-002/103-B | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
5
| रामजी बैगा(Self) MP-15-004-041-003/118-B | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Naugai | IDIB000N557 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
6
| राजकुमारी देवी(Wife) MP-15-004-041-003/118-B | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
7
| sant lal baiga(Self) MP-15-004-041-003/122-A | OTHER |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
8
| रामलाल(Self) MP-15-004-041-002/111 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
9
| शान्ती(Wife) MP-15-004-041-002/111 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
10
| श्रीलाल(Self) MP-15-004-041-002/103 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL062394
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |