| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमलभान यादव(Self) MP-15-004-041-001/26 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
2
| सीताकली यादव(Wife) MP-15-004-041-001/26 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
3
| राजकरन(Self) MP-15-004-041-002/56 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
4
| शिवकुमार(Self) MP-15-004-041-002/58 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
5
| सोनवा(Wife) MP-15-004-041-002/58 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
6
| छोटउ(Self) MP-15-004-041-002/231 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
25/01/2022
|
|
|
7
| लचिया(Wife) MP-15-004-041-002/231 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
25/01/2022
|
|
|
8
| shivlal saket(Self) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL159789
| Credited |
25/01/2022
|
|
|
9
| राजकुमार(Self) MP-15-004-041-002/209-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
10
| मंती देवी(Wife) MP-15-004-041-002/209-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
11
| श्रीलाल(Self) MP-15-004-041-002/103 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL159789
| Credited |
25/01/2022
|
|
|
12
| सुब्बालाल यादव(Self) MP-15-004-041-002/58-D | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL159789
| Credited |
27/02/2022
|
|
|
13
| महेश चर्मकार (Self) MP-15-004-041-002/38-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL159789
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |