| 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
| जितेन्द्र(Self) MP-19-006-060-001/1805 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
2
| मंगूपुरी(Self) MP-19-006-060-001/1969 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
3
| लाखन सिह(Self) MP-19-006-060-001/20 | ST |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
4
| मुबारीक खॉ(Self) MP-19-006-060-001/206 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
5
| KAMLESH PURI(Son) MP-19-006-060-001/118 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
6
| दुले सिह(Self) MP-19-006-060-001/12 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
7
| khuman singh(Son) MP-19-006-060-001/343 | SC |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
8
| मीना कुँवर(Daughter-in-Law) MP-19-006-060-001/27 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
9
| देवेंद्र सिंह(Son) MP-19-006-060-001/12 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
10
| bhupendra singh(Son) MP-19-006-060-001/27 | OTHER |
बोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024510
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |