| 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
| सुब्बालाल साकेत MP-15-004-048-001/151 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
2
| दुलेसरी MP-15-004-048-001/151 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
3
| रामवरन MP-15-004-048-001/149-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
4
| उर्मिला MP-15-004-048-001/149-A | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL003835
| Credited |
11/05/2020
|
|
|
5
| लालदाश(Self) MP-15-004-048-001/150-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | DEVRA | ALLA0211661 |
1715004048WL003835
| Credited |
11/05/2020
|
|
|
6
| राज कुमारी(Wife) MP-15-004-048-001/150-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | DEVRA | ALLA0211661 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
7
| रामप्रकाश(Self) MP-15-004-048-001/151-A | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
8
| ममता(Wife) MP-15-004-048-001/151-A | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
9
| कमला कोल MP-15-004-048-001/150 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003835
| Credited |
12/05/2020
|
|
|
10
| चरमनीयॉ MP-15-004-048-001/150 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL003835
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |