| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
2
| GEETA BAI(Wife) MP-45-003-038-001/105 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
3
| श्यामप्यारी MP-45-003-038-001/114 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
11/05/2020
|
|
|
4
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
5
| राजकुमार MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
6
| ओमकार(Self) MP-45-003-038-001/41-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
7
| चमेली बाई(Wife) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
8
| सुंदरिया MP-45-003-038-001/41 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
9
| सररूवती(Wife) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
10
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
11/05/2020
|
|
|
11
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
12
| शशिबाई(Wife) MP-45-003-038-001/41-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
13
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL002865
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |