| 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
| रघुनाथ,(Self) MP-45-003-012-001/113 | OTHER |
धनवासी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
2
| bela bai(Self) MP-45-003-012-001/118-A | ST |
धनवासी रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
3
| SUNEEL(Self) MP-45-003-012-001/116 | OTHER |
धनवासी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
4
| राम कुमार(Self) MP-45-003-012-001/100 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
5
| Premlta(Wife) MP-45-003-012-001/103-A | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
6
| गोरे लाल(Self) MP-45-003-012-001/107 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
7
| बुधसेन(Self) MP-45-003-012-001/111 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
8
| रामवती(Mother) MP-45-003-012-001/101 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
9
| आशाबार्इ्र(Wife) MP-45-003-012-001/117 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
10
| baburam tekam(Self) MP-45-003-012-001/101-A | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 3 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |