| 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
| RAJKUMARI(Wife) MP-15-004-048-001/709 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
2
| RAJESH(Self) MP-15-004-048-001/689 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
3
| sarda bais(Self) MP-15-004-048-001/616 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
4
| NEWASHI(Wife) MP-15-004-048-001/616 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
5
| संगीता MP-15-004-048-001/58-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
6
| प्रमिला(Wife) MP-15-004-048-001/475 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
7
| DASMATIYA (Wife) MP-15-004-048-001/605 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
8
| पुन्नप्रताप(Self) MP-15-004-048-001/51-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
9
| धनपतिया(Wife) MP-15-004-048-001/51-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
10
| फूल कुमार(Self) MP-15-004-048-001/51-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL001403
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |