| 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
| राकेश(Self) MP-15-004-048-001/31-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
2
| सिवपतिया(Wife) MP-15-004-048-001/31-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
3
| बृजेश कुमार बैस(Self) MP-15-004-048-001/450-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
4
| रमिता(Wife) MP-15-004-048-001/450-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
5
| भागीरथी वैस(Self) MP-15-004-048-001/129 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
6
| धनवॉ(Wife) MP-15-004-048-001/129 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
7
| छोटे कोल MP-15-004-048-001/145 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
16/10/2021
|
|
|
8
| देवसियॉ MP-15-004-048-001/145 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
16/10/2021
|
|
|
9
| संदीप कुमार प्रजापति(Self) MP-15-004-048-001/518 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL107887
| Credited |
16/10/2021
|
|
|
10
| बीरबल MP-15-004-048-001/88-A | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
16/10/2021
|
|
|
11
| दीपक प्रजापति(Self) MP-15-004-048-001/521 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
16/10/2021
|
|
|
12
| बालक्रषण MP-15-004-048-001/31-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
13
| अजोरिया MP-15-004-048-001/31-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
14
| हुब्बलाल(Self) MP-15-004-048-001/447 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
15
| सुनीता(Wife) MP-15-004-048-001/447 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
16
| बगीश कुमार बैस(Self) MP-15-004-048-001/450-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
17
| MEWALAL KUMHAR(Self) MP-15-004-048-001/585 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
18
| SITA DEVI(Wife) MP-15-004-048-001/585 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL107887
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |