| 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
| Rupesh(Self) MP-45-003-005-001/59-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL054128
|
|
|
|
|
2
| mhendra singh(Self) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
3
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
4
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
5
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
03/10/2020
|
|
|
6
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
7
| इन्द्र वती MP-45-003-005-001/53 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
8
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
05/10/2020
|
|
|
9
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
|
|
|
|
|
10
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054128
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |