| 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
| geeta mishra(Self) MP-10-003-023-001/202-C | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1710003023WL027639
| Credited |
11/06/2021
|
|
|
2
| rohit mishra(Son) MP-10-003-023-001/202-C | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1710003023WL027639
| Credited |
11/06/2021
|
|
|
3
| sures lodhi(Self) MP-10-003-023-001/209 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710003023WL027639
|
|
|
|
|
4
| durga(Wife) MP-10-003-023-001/209 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710003023WL027639
|
|
|
|
|
5
| ragbeer(Self) MP-10-003-023-001/209-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710003023WL027639
|
|
|
|
|
6
| rebarani(Wife) MP-10-003-023-001/209-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710003023WL027639
|
|
|
|
|
7
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL027639
| Credited |
09/06/2021
|
|
|
8
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL027639
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |