| 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
| मनोहर(Self) MP-19-006-085-001/196 | OTHER |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | GULANA | UCBA0001283 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
2
| रमेश(Self) MP-19-006-085-001/41 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | GULANA | UCBA0001283 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
3
| रायसिंह(Self) MP-19-006-085-001/46 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | GULANA | UCBA0001283 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
4
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
5
| प्रेमसिह(Self) MP-19-006-085-001/42 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
6
| मनोहर(Self) MP-19-006-085-001/10 | SC |
सिलेपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
7
| प्रतापसिह(Son) MP-19-006-085-001/184 | OTHER |
सिलेपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
8
| राहुल(Son) MP-19-006-085-001/33 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL049390
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |