| 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
| बिटृटी(Wife) MP-15-008-072-002/130 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
2
| रामकुमार(Son) MP-15-008-072-002/134 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
3
| sonsay(Son) MP-15-008-072-002/137 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
4
| Lakshiman sing(Son) MP-15-008-072-002/103 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
5
| मोहन(Self) MP-15-008-072-002/104 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
6
| चैनपती(Self) MP-15-008-072-002/120 | ST |
ताल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
7
| parmila(Wife) MP-15-008-072-002/121-A | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
8
| रनवीर सिह(Son) MP-15-008-072-002/129 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
9
| bharat singh(Son) MP-15-008-072-002/129 | ST |
ताल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL018721
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |