| 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
| sonkali devi(Wife) MP-15-004-038-001/97-C | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL022540
|
|
|
|
|
2
| Anil kumar(Self) MP-15-004-038-001/194-B | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL022540
|
|
|
|
|
3
| बृजबहादुर(Self) MP-15-004-038-001/26 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
4
| नन्दलाल(Self) MP-15-004-038-001/70-A | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
5
| गुडिया(Wife) MP-15-004-038-001/70-A | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
6
| shanti devi(Wife) MP-15-004-038-001/74-A | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
7
| बसंत(Self) MP-15-004-038-001/99 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL022540
|
|
|
|
|
8
| रामलले(Granddaughter) MP-15-004-038-001/193 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
9
| लल्लू(Self) MP-15-004-038-001/194 | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL022540
|
|
|
|
|
10
| Ashish kumar(Self) MP-15-004-038-001/194-A | ST |
दरवारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL022540
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |