| 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
| कौशिल्या MP-45-003-005-002/106 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
3
| SONAM(Wife) MP-45-003-005-002/117-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
4
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
5
| सत्येन्द्र(Self) MP-45-003-005-002/121-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
6
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
7
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
8
| harivati(Wife) MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
9
| मीरा बाई MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
10
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL049537
| Credited |
26/03/2024
|
|
matwar singh tekam
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |