| 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
| राधेश्याम(Self) MP-15-004-048-001/115-D | ST |
मिसिरगवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL061530
| Credited |
15/10/2017
|
|
|
2
| मुनसीलाल विश्वकर्मा/हीरालाल(Self) MP-15-004-048-001/117 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL061530
| Credited |
15/10/2017
|
|
|
3
| अमरौतिया(Wife) MP-15-004-048-001/117 | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004048WL061530
| Credited |
15/10/2017
|
|
|
4
| 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 |
1715004048WL061530
| Credited |
15/10/2017
|
|
|
5
| संजय MP-15-004-048-001/162-D | OTHER |
मिसिरगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004048WL061530
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |