| 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
| रामजनम(Self) MP-15-008-041-002/32 | OTHER |
उर्ती
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL106216
| Credited |
24/04/2024
|
|
shiv sagar nai
|
2
| राम कुमार(Self) MP-15-008-041-002/48 | OTHER |
उर्ती
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL106216
| Credited |
24/04/2024
|
|
shiv sagar nai
|
3
| मोहरलाल(Self) MP-15-008-041-004/18 | ST |
धोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL106216
| Credited |
24/04/2024
|
|
shiv sagar nai
|
4
| रामगोविन्द(Self) MP-15-008-041-004/65 | OTHER |
धोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL106216
| Credited |
24/04/2024
|
|
shiv sagar nai
|
5
| इंद्रामती(Wife) MP-15-008-041-002/48 | OTHER |
उर्ती
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL106216
| Credited |
24/04/2024
|
|
shiv sagar nai
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |