| 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
| Rakesh kumar(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003005WL051682
|
|
|
|
|
2
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
| Credited |
01/08/2021
|
|
|
3
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
|
|
|
|
|
4
| vijay(Son) MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
|
|
|
|
|
5
| sakunlata(Self) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
| Credited |
01/08/2021
|
|
|
6
| कुंवर MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
|
|
|
|
|
7
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
| Credited |
01/08/2021
|
|
|
8
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
| Credited |
01/08/2021
|
|
|
9
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
|
|
|
|
|
10
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL051682
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |