| 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
| सरोज MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
2
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
18/03/2021
|
|
|
3
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
18/03/2021
|
|
|
4
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
5
| pocha singh(Self) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
18/03/2021
|
|
|
6
| प्रमवती MP-45-003-038-001/94 | ST |
परसैल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
18/03/2021
|
|
|
7
| Ranjeet(Self) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
8
| अलियाबाई MP-45-003-038-001/67 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
9
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
10
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL097200
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |