| 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
| राम सनेही/जयकरण हरिजन MP-15-004-048-001/265 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
2
| पारवती MP-15-004-048-001/265 | SC |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
3
| जिलेदार विश्व./बबऊ MP-15-004-048-001/251 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
4
| मैना MP-15-004-048-001/251 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
5
| रघुराज/बवल कोल MP-15-004-048-001/259 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
6
| फूलेसरी MP-15-004-048-001/259 | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
7
| सीता प्रसाद केवट/मनोहर MP-15-004-048-001/231 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
8
| रजवन्ती MP-15-004-048-001/231 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
9
| जिलेदार विश्व०/ववउ MP-15-004-048-001/208 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
10
| सुनीला देवी MP-15-004-048-001/208 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
11
| वकील(Self) MP-15-004-048-001/262-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
12
| सुमन(Wife) MP-15-004-048-001/262-A | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
13
| बिहारी MP-15-004-048-001/305-C | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
14
| रामतुलिया MP-15-004-048-001/305-C | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
15
| बद्री प्रसाद वैस/हीरालाल वैस MP-15-004-048-001/213 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
16
| सुन्दरी MP-15-004-048-001/213 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
17
| नार्मल प्रसाद विश्व./छोटेलाल MP-15-004-048-001/254 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
18
| परमिला MP-15-004-048-001/254 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
19
| राम सुशील/सुतलाल MP-15-004-048-001/351 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
20
| उर्मिला MP-15-004-048-001/351 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
21
| संतोषकुमारी(Wife) MP-15-004-048-001/352-B | OTHER |
मिसिरगवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | Devra | IDIB000D589 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
22
| रजकुमारिया MP-15-004-048-001/80 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | DEVRA | ALLA0211661 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
23
| श्री शिव प्रसाद विश्वकर्मा/बड़कऊ MP-15-004-048-001/80 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
24
| ब्रिजेश MP-15-004-048-001/191-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
25
| फूलमती MP-15-004-048-001/191-B | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
26
| कैलाश केवट/शकर केवट MP-15-004-048-001/331 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
27
| सुधनी MP-15-004-048-001/331 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL095507
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |