| 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
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
2
| Lallan Kumar(Self) MP-45-003-038-001/108-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
16/03/2021
|
|
|
3
| Ram Kumar(Self) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
16/03/2021
|
|
|
4
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
5
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
6
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
16/03/2021
|
|
|
7
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
16/03/2021
|
|
|
8
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
9
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
10
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL094736
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |