| 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
| चंदाबसइ MP-31-006-044-003/252 | SC |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
2
| मंतोबाइ(Wife) MP-31-006-044-003/253 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
3
| दिनेश(Son) MP-31-006-044-003/137 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
4
| DIPIKA(Daughter) MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
5
| श्यामवती MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
6
| गुडु MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
7
| हरी(Self) MP-31-006-044-003/137 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
8
| नंदरसिग MP-31-006-044-003/139 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
9
| पतियाबाई MP-31-006-044-003/139 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
10
| AKASH(Son) MP-31-006-044-003/171 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006044WL024290
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |