| 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
| विद्यावती(Wife) MP-15-004-041-002/141-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
2
| दिनेश कुमार(Self) MP-15-004-041-002/142-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
3
| केशकुमार(Self) MP-15-004-041-002/141-D | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
4
| बबिता देवी(Wife) MP-15-004-041-002/202-D | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
5
| पन्ना लाल(Self) MP-15-004-041-002/200-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
6
| नीलम(Wife) MP-15-004-041-002/200-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
7
| सत्यलाल(Self) MP-15-004-041-002/162 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
8
| चनौतिया(Wife) MP-15-004-041-002/162 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
9
| विहारी(Self) MP-15-004-041-002/200 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
10
| सुबरिया(Wife) MP-15-004-041-002/200 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL001919
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |