| 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
| प्रदीप कुमार यादव(Self) MP-15-004-041-002/263 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL099708
| Credited |
23/10/2021
|
|
|
2
| रीता देवी(Wife) MP-15-004-041-002/263 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL099708
| Credited |
23/10/2021
|
|
|
3
| चम्पा देवी(Wife) MP-15-004-041-002/98-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
4
| shivlal saket(Self) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL099708
| Credited |
28/09/2021
|
|
|
5
| shiv kumari(Wife) MP-15-004-041-002/38-D | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL099708
| Credited |
28/09/2021
|
|
|
6
| ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
7
| सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
8
| रामानुज कोल(Self) MP-15-004-041-002/99-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
9
| अनीशा देवी(Wife) MP-15-004-041-002/99-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
10
| सरोज(Wife) MP-15-004-041-002/173-A | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL099708
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |