| 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
| Basant Kumar(Self) MP-45-003-038-001/81-C | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
2
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
3
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
4
| अमोलदास MP-45-003-038-001/56 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
5
| छोटूदास MP-45-003-038-001/58 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
6
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
7
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
8
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
9
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
10
| Manoj Kumar(Self) MP-45-003-038-001/9-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076804
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |