| 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
| शांती (Wife) MP-15-004-038-004/36-A | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
2
| गंगाधर (Self) MP-15-004-038-004/22-C | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
3
| संजय (Self) MP-15-004-038-004/36-A | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
4
| यमुना देवी(Wife) MP-15-004-038-004/22-C | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
5
| रणजीत(Self) MP-15-004-038-004/12 | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
6
| ज्ञानमती(Wife) MP-15-004-038-004/12 | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
7
| rajesh kumar singh(Self) MP-15-004-038-004/37-A | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
8
| राजप्रताप(Self) MP-15-004-038-004/38 | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
9
| श्यामकली(Wife) MP-15-004-038-004/38 | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
10
| ललन (Self) MP-15-004-038-004/43-A | ST |
बसउड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL008717
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |