| 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
| दिलीप MP-31-006-044-002/10 | ST |
बरेलीपार
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
|
|
|
|
|
2
| RADHA(Daughter-in-Law) MP-31-006-044-002/10 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
3
| गौरा MP-31-006-044-002/48 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
4
| RAJU(Son) MP-31-006-044-002/48 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
5
| मंगलोबाई MP-31-006-044-003/175 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |