| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भगवानदास MP-15-004-048-001/58-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
2
| संगीता MP-15-004-048-001/58-C | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
3
| कैलाश केवट/शकर केवट MP-15-004-048-001/331 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
4
| सुधनी MP-15-004-048-001/331 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
5
| अशोक कुमार(Self) MP-15-004-048-001/694 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
6
| अनीता देवी बैस(Wife) MP-15-004-048-001/694 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004048WL040029
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |