| 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
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
2
| KAVITA(Wife) MP-45-003-005-002/118-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
3
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
4
| biraj singh(Son) MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
5
| PREM VATI(Wife) MP-45-003-005-003/25 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
6
| सुकसेन MP-45-003-005-003/26 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
7
| SUNIL KUMAR(Son) MP-45-003-005-003/26 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
8
| प्रीतम MP-45-003-005-003/3 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
9
| संतोषदास MP-45-003-005-003/61 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
10
| जितेन्द्र कुमार(Self) MP-45-003-005-003/66-B | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
11
| संतोष(Self) MP-45-003-005-003/78 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
12
| नेहा(Daughter) MP-45-003-005-003/51 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
13
| SHAKAR VATI(Daughter-in-Law) MP-45-003-005-003/19 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
14
| rajeshwari(Daughter) MP-45-003-005-003/24 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
15
| MAYA BAI(Wife) MP-45-003-005-003/78 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL052162
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |