| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केरा(Wife) MP-06-006-086-003/195 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
2
| लक्ष्मण(Self) MP-06-006-086-003/216 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
3
| रेखा बाई MP-06-006-086-003/223-A | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
4
| रामप्रसाद(Self) MP-06-006-086-003/195 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
5
| रामेश्वर(Self) MP-06-006-086-003/223-A | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
6
| मीना बाई(Wife) MP-06-006-086-003/199-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
7
| रूकमणि(Wife) MP-06-006-086-003/216 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
8
| सबिता बाई(Wife) MP-06-006-086-003/223-B | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
9
| सद्दाम(Self) MP-06-006-086-003/189-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
10
| अमरीन बी(Wife) MP-06-006-086-003/189-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004039
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |