| 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
| मुनेद्र कुमार तिवारी(Self) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL084279
| Credited |
02/10/2022
|
|
|
2
| पूनम तिवारी(Wife) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL084279
| Credited |
02/10/2022
|
|
|
3
| अतुल कुमार मिश्रा(Self) MP-15-002-043-002/45-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL084279
| Credited |
02/10/2022
|
|
|
4
| प्रिंस मिश्रा(Brother) MP-15-002-043-002/45-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL084279
| Credited |
02/10/2022
|
|
|
5
| श्री कुमार मिश्र MP-15-002-043-002/46 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL084279
| Credited |
02/10/2022
|
|
|
6
| गीता मिश्र MP-15-002-043-002/46 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL084279
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |