| 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
| niteshvari kulesh(Wife) MP-45-003-012-001/122-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
2
| KAMALWATI(Wife) MP-45-003-012-001/104-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
3
| विजय सिंह(Self) MP-45-003-012-001/105 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
4
| गोरे लाल(Self) MP-45-003-012-001/107 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
5
| जमना(Self) MP-45-003-012-001/108 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
6
| बुधसेन(Self) MP-45-003-012-001/111 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
7
| सूरेश कुमार(Self) MP-45-003-012-001/38-B | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
8
| सुभद्रा(Wife) MP-45-003-012-001/100 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
9
| सम्पतसिंह(Self) MP-45-003-012-001/104 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
10
| नन्नी बाई(Wife) MP-45-003-012-001/104 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL058800
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |