| 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
| राजाराम(Self) MP-15-004-048-001/109-A | ST |
मिसिरगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CORPORATION BANK | ghogara | 7939 |
1715004048WL027099
|
|
|
|
|
2
| रामाऔतार MP-15-004-048-001/227-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
3
| पार्वती MP-15-004-048-001/227-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
4
| तनगू सिंह/मटूकधारी MP-15-004-048-001/392 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
10/06/2021
|
|
|
5
| गुलबिया देवी(Self) MP-15-004-048-001/603 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
6
| सर्वजीत MP-15-004-048-001/162-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
7
| कल्पना MP-15-004-048-001/162-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
8
| मुनसीलाल विश्वकर्मा/हीरालाल(Self) MP-15-004-048-001/117 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
9
| अमरौतिया(Wife) MP-15-004-048-001/117 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
10
| शिवराम/त्रिलोक नाथ MP-15-004-048-001/368 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
11
| रजनी MP-15-004-048-001/368 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
12
| संगीता देवी(Self) MP-15-004-048-001/602 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL027099
| Credited |
11/06/2021
|
|
|
13
| कमला(Self) MP-15-004-048-001/42-B | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL027099
| Credited |
10/06/2021
|
|
|
14
| अनीता(Wife) MP-15-004-048-001/42-B | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL027099
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |