| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DIPAK SINGH(Self) MP-45-003-032-002/188-B | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
2
| सुरेंद्र MP-45-003-032-002/31 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
3
| राजेश MP-45-003-032-002/320 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
4
| SAGAR(Self) MP-45-003-032-002/34-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
5
| SUBODH KUMAR(Self) MP-45-003-032-001/472-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
6
| ANURADHA(Wife) MP-45-003-032-001/472-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
7
| इंद्रवती MP-45-003-032-002/36 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
8
| SATIESH(Self) MP-45-003-032-002/380-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
9
| देवेंद्र(Self) MP-45-003-032-002/55-A | OTHER |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL015990
| Credited |
27/07/2024
|
|
Vipin
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |