| 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
| श्री रामजी वैश्य MP-15-004-048-001/39 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
2
| श्रीमती फूलवन्ती MP-15-004-048-001/39 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
3
| राम सिंगार(Self) MP-15-004-048-001/193-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
4
| देवकली(Wife) MP-15-004-048-001/193-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
5
| गोकुल कोल/जवाहिर(Self) MP-15-004-048-001/120 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
6
| केवली(Wife) MP-15-004-048-001/120 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
7
| रविनंदन(Self) MP-15-004-048-001/110-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
8
| केशकुमारी(Wife) MP-15-004-048-001/110-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
9
| राजेन्द्र बैस(Self) MP-15-004-048-001/186-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
10
| गंगोत्री देवी(Wife) MP-15-004-048-001/186-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
11
| लालदास बैस(Self) MP-15-004-048-001/186-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL012241
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |