| 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL036567
| Credited |
10/11/2023
|
|
|
2
| Ram Kumar(Self) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
3
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
4
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
5
| GEETA BAI(Wife) MP-45-003-038-001/105 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
6
| टीकाराम(Self) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
7
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
8
| Rekha Bai(Wife) MP-45-003-038-001/108-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
9
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
10
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |