| 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
| सहाना बनो(Wife) MP-15-004-041-002/144-B | OTHER |
हरमा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
2
| Jagdish Jayswal(Self) MP-15-004-041-002/347 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
3
| तेजबली बैगा(Self) MP-15-004-041-003/118-A | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
4
| सीता देवी बैगा(Wife) MP-15-004-041-003/118-A | ST |
माची र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
5
| Arjun kol(Self) MP-15-004-041-002/133-B | ST |
हरमा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
6
| Anita Devi Kol(Wife) MP-15-004-041-002/133-B | ST |
हरमा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
7
| Suryabhan kol(Self) MP-15-004-041-002/155-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
8
| Parwati kol(Wife) MP-15-004-041-002/155-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
9
| Suresh kol(Self) MP-15-004-041-002/175-D | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
10
| Rajvati devi(Wife) MP-15-004-041-002/175-D | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL142627
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |