| 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
| प्रेमनारायण(Self) MP-19-006-043-001/196 | OTHER |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
2
| देवीसिह(Self) MP-19-006-043-001/375 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
3
| कमल(Self) MP-19-006-043-001/296 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
4
| रमेश(Self) MP-19-006-043-001/615 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
5
| रामचन्द्र(Self) MP-19-006-043-001/617 | ST |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
6
| कान्ताबाई(Wife) MP-19-006-043-001/375 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
7
| जितेन्द्र(Son) MP-19-006-043-001/614 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
8
| दिनेश(Son) MP-19-006-043-001/614 | SC |
तिंगजपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL038355
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |