| 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
| जिलेदार विश्व./बबऊ MP-15-004-048-001/251 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
2
| मैना MP-15-004-048-001/251 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
3
| बाकेराम साकेत(Self) MP-15-004-048-001/245 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
4
| फुराई(Wife) MP-15-004-048-001/245 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
5
| बाबूलाल MP-15-004-048-001/149-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004WL127619
| Credited |
11/06/2021
|
|
|
6
| इसराज MP-15-004-048-001/190 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
7
| ओम प्रकाश MP-15-004-048-001/155 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
8
| जिलेदार विश्व०/ववउ MP-15-004-048-001/208 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
9
| सुनीला देवी MP-15-004-048-001/208 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
10
| चंदशेखर MP-15-004-048-001/224-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
11
| बद्री प्रसाद वैस/हीरालाल वैस MP-15-004-048-001/213 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
12
| सुन्दरी MP-15-004-048-001/213 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
13
| नार्मल प्रसाद विश्व./छोटेलाल MP-15-004-048-001/254 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
14
| परमिला MP-15-004-048-001/254 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
15
| राजेश वैस(Self) MP-15-004-048-001/176 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
16
| फूलवास(Wife) MP-15-004-048-001/176 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
17
| रूपनाथ(Self) MP-15-004-048-001/219-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
18
| रमेश MP-15-004-048-001/169-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
19
| बुधनी MP-15-004-048-001/169-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
20
| सतीश कुमार/श्री बहादुर MP-15-004-048-001/230 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
21
| आशा MP-15-004-048-001/230 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
22
| संजय MP-15-004-048-001/162-D | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
23
| तीरथ MP-15-004-048-001/188-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
24
| राज कुमार(Self) MP-15-004-048-001/159-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
25
| रामनरेश MP-15-004-048-001/210-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
26
| राधिका MP-15-004-048-001/210-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
27
| बाबूलाल/नायक MP-15-004-048-001/17 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
28
| रजवन्ती MP-15-004-048-001/17 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
29
| रामबली (Self) MP-15-004-048-001/240-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
30
| सोनकली(Wife) MP-15-004-048-001/240-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
31
| शेषमणि MP-15-004-048-001/231-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
32
| फुलझरिया MP-15-004-048-001/231-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
33
| आशीष(Self) MP-15-004-048-001/194-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
34
| सरजू कोल MP-15-004-048-001/178 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
35
| करोड़ी MP-15-004-048-001/178 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004048WL106527
| Credited |
29/01/2018
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |