| 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
| asha devi(Daughter) MP-15-004-038-001/186-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
2
| Anarkali devi(Wife) MP-15-004-038-001/186-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
3
| usha devi(Daughter) MP-15-004-038-001/176 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
4
| केश्वर(Self) MP-15-004-038-001/187-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
5
| ramkali(Wife) MP-15-004-038-001/187-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
6
| ashok kumar singh(Son) MP-15-004-038-001/184 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
7
| Ramlallu singh(Self) MP-15-004-038-001/186-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
8
| mayavati devi MP-15-004-038-001/186-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
9
| राजेश(Self) MP-15-004-038-001/200-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL006404
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |