| 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
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
2
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
3
| अमोलदास MP-45-003-038-001/56 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
4
| छोटूदास MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
5
| रमेशदास MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
6
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
7
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
8
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
9
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
10
| ग्यारसी MP-45-003-038-001/56 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL016355
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |