| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नर्वदा MP-15-004-048-001/446 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
2
| मंती MP-15-004-048-001/446 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
3
| उसा(Wife) MP-15-004-048-001/42-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
4
| दुखीलाल कोल MP-15-004-048-001/371 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
5
| मुनीयॉ MP-15-004-048-001/371 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
6
| गुलबसिया MP-15-004-048-001/42-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
7
| बिन्द प्रसाद(Husband) MP-15-004-048-001/42-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
8
| गिरिजा MP-15-004-048-001/440 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004WL0045745
| Credited |
27/06/2022
|
|
|
9
| kalpana(Wife) MP-15-004-048-001/440 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
10
| चंदशेखर MP-15-004-048-001/458 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL011470
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |