| 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
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
2
| बतसिया बाई(Self) MP-45-003-005-002/120-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
3
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
4
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
5
| प्रियंका(Self) MP-45-003-005-002/104-A | OTHER |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
6
| ओमप्रकाश(Self) MP-45-003-005-002/106-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
7
| फुलिया MP-45-003-005-002/109 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
8
| श्याम बिहारी MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
9
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
10
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
11
| अमरसिह MP-45-003-005-002/116 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
12
| KAVITA(Wife) MP-45-003-005-002/118-C | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
13
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
14
| shiv kumar(Son) MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
15
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
16
| भागरती(Wife) MP-45-003-005-002/116 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
17
| कलावती MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
18
| भूपेन्द्र कुमार(Self) MP-45-003-005-002/112-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
19
| SYAM VATI(Wife) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
20
| रामेश्वरी(Daughter) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL060174
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 17 | 0 | 0 | | | | | | | | | | | | | | |