| 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
| ramadhar singh(Self) MP-15-008-072-002/29-B | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008072WL175124
|
|
|
|
|
2
| Asha singh(Wife) MP-15-008-072-002/29-B | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008072WL175124
|
|
|
|
|
3
| Sukhmaniya(Wife) MP-15-008-072-002/224-A | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| LAMPS | Langhadol | 1958 |
1715008072WL175124
|
|
|
|
|
4
| लोली(Wife) MP-15-008-072-002/224 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL175124
|
|
|
|
|
5
| Rampratap singh(Brother) MP-15-008-072-002/224 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL175124
| Credited |
25/02/2022
|
|
|
6
| hariprtap singh(Son) MP-15-008-072-002/228 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL175124
| Credited |
25/02/2022
|
|
|
7
| रघुवेन सिह(Son) MP-15-008-072-002/29 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL175124
| Credited |
25/02/2022
|
|
|
8
| Sitaram(Self) MP-15-008-072-002/224-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL175124
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |