| 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
| Rampreet(Husband) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
2
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
3
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
4
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
5
| फुलिया MP-45-003-005-002/109 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
6
| श्याम बिहारी MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
7
| राजेश कुमार(Self) MP-45-003-005-002/113-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
8
| भूपेन्द्र कुमार(Self) MP-45-003-005-002/112-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
9
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
10
| रामेश्वरी(Daughter) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003005WL038592
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |