| 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
| Rakesh kumar(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
2
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
3
| देवकी(Sister) MP-45-003-005-002/33-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
4
| कुसुम MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
5
| भागवती MP-45-003-005-002/35 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
6
| कुंजलता(Daughter) MP-45-003-005-002/35-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
7
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
8
| वीरेंद्र सिंह(Self) MP-45-003-005-002/38-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
9
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
10
| आकाश(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL043617
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |