| 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
| motilal singh(Self) MP-15-004-038-003/88-D | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
2
| indrjeet singh(Self) MP-15-004-038-003/88-C | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
3
| keshmati devi(Wife) MP-15-004-038-003/88-C | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
4
| सुमित्रा (Wife) MP-15-004-038-003/90 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
5
| shambhu singh(Self) MP-15-004-038-002/45-C | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
6
| ललन (Self) MP-15-004-038-003/90 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
7
| फुलझीरया(Wife) MP-15-004-038-002/84 | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
8
| इन्दरनिया(Wife) MP-15-004-038-003/25 | SC |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
9
| prem bahadur singh(Self) MP-15-004-038-003/69-C | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
10
| मनमोहन(Self) MP-15-004-038-003/17 | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
11
| SONMATI(Wife) MP-15-004-038-003/88-D | ST |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004038WL011629
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |