| 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
| दुर्गा MP-45-003-011-001/93 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
2
| SUMANTRA BAI(Mother) MP-45-003-011-001/92 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
3
| balli(Self) MP-45-003-011-001/90-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
4
| SUKSEN(Self) MP-45-003-011-001/88-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
5
| बुध्दसेन MP-45-003-011-001/89 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
6
| धरम(Self) MP-45-003-011-001/9 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
7
| सुकतदास MP-45-003-011-001/75 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
8
| महेशदास MP-45-003-011-001/76 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
9
| राजेश MP-45-003-011-001/85 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
10
| धनिया MP-45-003-011-001/85 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |