| 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
| PUSHPA(Wife) MP-45-003-012-001/146-A | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
10/11/2023
|
|
|
2
| जयवन्ती(Wife) MP-45-003-012-001/145 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
10/11/2023
|
|
|
3
| Premkali(Wife) MP-45-003-012-001/146 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
4
| केहर(Self) MP-45-003-012-001/139 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
5
| दुलिया(Self) MP-45-003-012-001/147 | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
6
| रनमत ंिसह(Self) MP-45-003-012-001/143 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
10/11/2023
|
|
|
7
| रंजीता(Wife) MP-45-003-012-001/148 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
8
| चमन सिहं(Self) MP-45-003-012-001/148 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
9
| rajkumari(Wife) MP-45-003-012-001/141 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
10
| rampyari(Wife) MP-45-003-012-001/141-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |