| 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
| इन्द्रपाल MP-15-004-004-001/18-A | OTHER |
अमचुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
2
| दलवीर सिंह(Self) MP-15-004-004-002/223 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
3
| राजभान सिंह(Self) MP-15-004-004-002/508 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
4
| हीराकली(Wife) MP-15-004-004-002/508 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
5
| सुमरिया देवी(Wife) MP-15-004-004-002/223 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
6
| रमनसिंह MP-15-004-004-001/13-A | OTHER |
अमचुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
25/01/2021
|
|
|
7
| विजयबहादुर सिंह(Self) MP-15-004-004-002/507 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
8
| रामकली(Wife) MP-15-004-004-002/507 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
9
| रामललन MP-15-004-004-002/124 | SC |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
10
| इन्द्रानी MP-15-004-004-002/124 | SC |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
11
| बसंत लाल सिंह MP-15-004-004-002/126 | SC |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
12
| विजय प्रताप सिंह(Self) MP-15-004-004-002/509 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NTPC VSTPC | SBIN0010534 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
13
| रुकमनी सिंह(Wife) MP-15-004-004-002/509 | ST |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NTPC VSTPC | SBIN0010534 |
1715004004WL118149
| Credited |
27/01/2021
|
|
|
14
| अनारकली MP-15-004-004-001/13-A | OTHER |
अमचुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL118149
| Credited |
25/01/2021
|
|
|
15
| सोन कली MP-15-004-004-002/126 | SC |
सकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004004WL118149
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |