| 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
| Pramod yadav(Son) MP-15-008-072-002/222-A | OTHER |
ताल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
2
| Jagdish yadav(Son) MP-15-008-072-002/230-B | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
3
| Rakesh Kumar Yadav(Son) MP-15-008-072-002/34 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
4
| jagnarayan singh(Son) MP-15-008-072-002/215 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
5
| Kaulesh(Son) MP-15-008-072-002/223 | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
6
| Rampratap singh(Brother) MP-15-008-072-002/224 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
7
| hariprtap singh(Son) MP-15-008-072-002/228 | ST |
ताल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
8
| rohani yadav(Self) MP-15-008-072-002/22-A | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL172321
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |