| 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
| जगदीश/शिववरन(Self) MP-15-004-048-001/130 | OTHER |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
2
| पार्वती(Wife) MP-15-004-048-001/130 | OTHER |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
3
| छठिलाल MP-15-004-048-001/436 | ST |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
4
| लचिया MP-15-004-048-001/436 | ST |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
5
| नर्वदा MP-15-004-048-001/446 | OTHER |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
6
| मंती MP-15-004-048-001/446 | OTHER |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
7
| DASMATIYA (Wife) MP-15-004-048-001/605 | OTHER |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
8
| मोहन(Self) MP-15-004-048-001/114-A | ST |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
9
| फुलमती(Wife) MP-15-004-048-001/114-A | ST |
मिसिरगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL075081
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |