| 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
| HIRALAL SAKET(Self) MP-15-004-048-001/588 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL029950
| Credited |
12/07/2023
|
|
|
2
| DAYASANKAR SAKET(Self) MP-15-004-048-001/589 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL029950
| Credited |
12/07/2023
|
|
|
3
| जग्यलाल MP-15-004-048-001/433 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL029950
| Credited |
11/07/2023
|
|
|
4
| सितपिया MP-15-004-048-001/433 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL029950
| Credited |
11/07/2023
|
|
|
5
| श्यामलाल/जयकरण हरिजन(Self) MP-15-004-048-001/367 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL029950
| Credited |
12/07/2023
|
|
|
6
| सीमा(Wife) MP-15-004-048-001/367 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL029950
| Credited |
12/07/2023
|
|
|
7
| उर्मिला(Wife) MP-15-004-048-001/366-D | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL029950
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |