| 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
| shyamkli(Wife) MP-15-008-072-002/168-B | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
2
| Ramsushil Yadav(Self) MP-15-008-072-002/187-C | OTHER |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
3
| रघूवेन सिह(Self) MP-15-008-072-002/189-A | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
4
| jagnarayan singh(Son) MP-15-008-072-002/215 | ST |
ताल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
5
| Syamlal(Self) MP-15-008-072-002/211-B | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
6
| कौलेश्वर(Self) MP-15-008-072-002/174-B | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
7
| छत्रपाल(Self) MP-15-008-072-002/184 | ST |
ताल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
8
| तिलकधारी(Self) MP-15-008-072-002/185 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
9
| rambalak(Son) MP-15-008-072-002/187 | OTHER |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
10
| Ashok yadav(Son) MP-15-008-072-002/207 | OTHER |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYANCHAL GRAMIN BANK | Sarai | SBIN0RRMBGB |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |