| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
2
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
3
| राजेश कुमार(Self) MP-45-003-005-002/113-C | ST |
श्ैंसवाही रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
4
| अमरसिह MP-45-003-005-002/116 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
5
| भागरती(Wife) MP-45-003-005-002/116 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
6
| कलावती MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
7
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
8
| सरिता(Daughter-in-Law) MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
9
| दिवरिया बाई MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
10
| संगीता(Self) MP-45-003-005-002/116-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL019807
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |