| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमित बैश(Brother) MP-15-004-048-001/53-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
2
| RESHM BAIS(Wife) MP-15-004-048-001/53-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
3
| RAMLOCHAN BAIS(Brother) MP-15-004-048-001/654 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
4
| कमल भान(Brother) MP-15-004-048-001/352-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
5
| सविता(Self) MP-15-004-048-001/750-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | Devra | IDIB000D589 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
6
| गौरीशंकर(Self) MP-15-004-048-001/352-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | Devra | IDIB000D589 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
7
| संतोषकुमारी(Wife) MP-15-004-048-001/352-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Devra | IDIB000D589 |
1715004048WL115756
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |