| 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
| NANDNI(Wife) MP-45-003-012-001/281-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
2
| Teerath kumar(Self) MP-45-003-012-001/276-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
3
| सुरेश कुमार(Self) MP-45-003-012-001/277 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
4
| parvati bai(Wife) MP-45-003-012-001/281-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
5
| चन्द्र वती(Wife) MP-45-003-012-001/276 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
6
| देवकीबाई(Wife) MP-45-003-012-001/282 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
7
| Prabha Devi(Wife) MP-45-003-012-001/277-B | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
8
| TARA BAI(Wife) MP-45-003-012-001/279 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
9
| पतियाबाई(Mother) MP-45-003-012-001/280 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
10
| Suchita(Wife) MP-45-003-012-001/280-A | ST |
धनवासी रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |