| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VANDNA(Wife) MP-45-003-012-001/137-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
2
| शशिलता(Daughter) MP-45-003-012-001/155 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
3
| प्रेमवती(Wife) MP-45-003-012-001/157 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
4
| गंगाबाई(Self) MP-45-003-012-001/164 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
5
| पुषा(Self) MP-45-003-012-001/138 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
6
| lakshmi yadav(Wife) MP-45-003-012-001/138-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
7
| rampyari(Wife) MP-45-003-012-001/141-A | OTHER |
धनवासी रै०
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
8
| faggan singh(Self) MP-45-003-012-001/145-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
9
| anita devi(Wife) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053220
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |