| 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
| Lalkumar(Self) MP-15-004-041-002/142-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
2
| Shivvachan baiga(Self) MP-15-004-041-002/146-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
3
| हिरवंती(Wife) MP-15-004-041-002/16 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
4
| Bhaiyalal Yadav(Self) MP-15-004-041-002/210-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
5
| Sunita devi(Wife) MP-15-004-041-002/212-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
6
| Ranjana Kumari(Wife) MP-15-004-041-002/214-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
7
| बबिता देवी(Wife) MP-15-004-041-002/202-D | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
8
| गीता देवी(Wife) MP-15-004-041-002/146-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
9
| शान्त ती(Wife) MP-15-004-041-002/2-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
10
| राजेश्वर(Self) MP-15-004-041-002/210 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL023054
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |