| 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
| Balram(Self) MP-45-003-038-001/83-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL0060723
| Credited |
28/05/2024
|
|
|
2
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL044016
| Credited |
11/03/2024
|
|
|
3
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
4
| आनंद दास(Self) MP-45-003-038-001/72-A | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
5
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
6
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
7
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
8
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
12/03/2024
|
|
|
9
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
11/03/2024
|
|
|
10
| Rajeshwari(Wife) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL044016
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |