| 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
| चंद्रभान कोरी(Self) MP-15-002-024-001/136-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
2
| सरोज MP-15-002-024-001/139 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
3
| सुनीता रावत(Daughter-in-Law) MP-15-002-024-001/14 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
4
| मुन्नी MP-15-002-024-001/165 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
5
| श्रीनिवास कोल(Son) MP-15-002-024-001/165 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
6
| मोतीलाल MP-15-002-024-001/174 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
7
| रामकली रावत(Wife) MP-15-002-024-001/174 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
8
| रामदयाल MP-15-002-024-001/178 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
9
| राजकुमार कोल(Son) MP-15-002-024-001/183 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
10
| छोटकी कोल(Self) MP-15-002-024-001/184-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 22 |
132
|
0
|
0
|
132
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL090239
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |