| 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
| रायसिंह(Self) MP-19-006-085-001/46 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
2
| नारायणसिह(Self) MP-19-006-085-001/75 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
3
| शान्ता बाई(Wife) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
4
| देवकरन(Son) MP-19-006-085-001/54 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
5
| माखनसिंह(Self) MP-19-006-085-001/55 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
6
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
7
| लखनसिह(Self) MP-19-006-085-001/91 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
8
| पीरूलल(Self) MP-19-006-085-001/96 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 21 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL042017
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |