| 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
| phulkumari singh(Wife) MP-15-008-072-002/118-B | ST |
ताल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
2
| Ramdhani singh(Son) MP-15-008-072-002/102 | ST |
ताल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
3
| bechan singh(Son) MP-15-008-072-002/110 | ST |
ताल
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
4
| parmila(Wife) MP-15-008-072-002/121-A | ST |
ताल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
5
| narven singh(Son) MP-15-008-072-002/133 | ST |
ताल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
6
| फलकुवर(Wife) MP-15-008-072-002/132 | ST |
ताल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008072WL157998
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |