| 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
| शारदा प्रसाद केवट(Self) MP-15-004-041-001/12-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
2
| दरोगा(Self) MP-15-004-041-001/22-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
3
| आरती देवी(Wife) MP-15-004-041-001/22-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
4
| Anil kumar yadav(Self) MP-15-004-041-002/159-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
5
| Sushila(Wife) MP-15-004-041-002/159-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
6
| Omprakash kevat(Self) MP-15-004-041-001/27 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
7
| Buluiya devi(Wife) MP-15-004-041-001/27 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
8
| Ashok Kumar Yadav(Self) MP-15-004-041-002/159-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
9
| Sangita kumari(Wife) MP-15-004-041-002/159-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
10
| Umesh kumar(Self) MP-15-004-041-002/212-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
11
| Pooja yadav(Wife) MP-15-004-041-002/212-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
12
| सकलू केवट(Self) MP-15-004-041-001/12-B | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
13
| रजनी(Wife) MP-15-004-041-001/12-B | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
14
| विश्वनाथ(Self) MP-15-004-041-001/7 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
15
| परमेश्वरी(Wife) MP-15-004-041-001/7 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL104700
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |