| 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
| अर्जुन(Self) MP-15-008-072-002/100 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
2
| धर्मजीत(Self) MP-15-008-072-002/16 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
3
| Baldev(Self) MP-15-008-072-002/168-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
4
| दुर गेंद(Self) MP-15-008-072-002/224 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
5
| बबूआ सिह(Self) MP-15-008-072-002/138 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
6
| श्यामलाल(Self) MP-15-008-072-002/46 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
7
| amahir(Self) MP-15-008-072-002/15 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
8
| ben singh(Self) MP-15-008-072-002/217-A | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
9
| Ramdhani singh(Son) MP-15-008-072-002/102 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
10
| pappu singh(Son) MP-15-008-072-002/103 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
11
| प्रेम MP-15-008-072-002/106 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
12
| parmila(Wife) MP-15-008-072-002/121-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
13
| रनवीर सिह(Son) MP-15-008-072-002/129 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
14
| sonsay(Son) MP-15-008-072-002/137 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
15
| छत्रपाल(Self) MP-15-008-072-002/184 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
16
| नंद लाल(Self) MP-15-008-072-002/211-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
17
| Syamlal(Self) MP-15-008-072-002/211-B | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
18
| जयकरन(Self) MP-15-008-072-002/153 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
19
| Sitaram(Self) MP-15-008-072-002/224-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
20
| जगधारी(Self) MP-15-008-072-002/228 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
21
| sumer singh(Son) MP-15-008-072-002/26 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
22
| shivkumar(Self) MP-15-008-072-002/26-A | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL068512
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |