| 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
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
2
| Geeta Bai(Wife) MP-45-003-038-001/108-D | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
3
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
4
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
5
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
6
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
7
| Rekha Bai(Wife) MP-45-003-038-001/108-B | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
8
| जयवती MP-45-003-038-001/10 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
9
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |