| 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
| रघुवर(Son) MP-45-003-005-002/55-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092442
|
|
|
|
|
2
| पुन्नीराम MP-45-003-005-002/42 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
3
| बसंती बाई MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
4
| प्रेमवती MP-45-003-005-002/45 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
|
|
|
|
|
5
| suhaga bai(Self) MP-45-003-005-002/5-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
6
| पार्वती बाई MP-45-003-005-002/53 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
7
| कान्ती बाई MP-45-003-005-002/54 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
|
|
|
|
|
8
| Prem vati(Wife) MP-45-003-005-002/55 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
9
| कमल वती(Wife) MP-45-003-005-002/44-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
10
| अभिनय कुमार(Self) MP-45-003-005-002/47-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092442
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |