| 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
| कन्हैया प्रसाद साकेत(Son) MP-15-002-024-001/256 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SARRA | PUNB0323200 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
2
| राजमन कोल(Self) MP-15-002-024-001/318-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
3
| लीलावती कोल(Wife) MP-15-002-024-001/182 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
4
| रमेश MP-15-002-024-001/317-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
5
| रामदयाल MP-15-002-024-001/178 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
6
| अर्जुन MP-15-002-024-001/264-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
7
| संजू MP-15-002-024-001/264-B | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
8
| दिलीप कोल(Self) MP-15-002-024-001/264-C | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
9
| भैयालाल कोल(Husband) MP-15-002-024-001/265-B | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SEMARIYA | SBIN0RRMBGB |
1715002024WL007190
| Credited |
15/05/2024
|
|
|
10
| संतोष MP-15-002-024-001/182 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002WL0010860
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |