| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बच्चन लाल वैस MP-15-004-048-001/184 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
2
| नोहरी MP-15-004-048-001/184 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
3
| रमेश(Self) MP-15-004-048-001/174-A | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
4
| दीनानाथ MP-15-004-048-001/188-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
12/05/2020
|
|
|
5
| देवमनिया MP-15-004-048-001/188-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
6
| राजकुमार(Self) MP-15-004-048-001/184-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
7
| फुलकुमारी(Wife) MP-15-004-048-001/184-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
8
| रमेश कुमार वैस(Self) MP-15-004-048-001/186 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
12/05/2020
|
|
|
9
| सोना(Wife) MP-15-004-048-001/186 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
10
| भोला प्रसाद(Self) MP-15-004-048-001/182 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
12/05/2020
|
|
|
11
| उर्मिला(Wife) MP-15-004-048-001/182 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003839
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |