| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममता MP-45-003-038-001/48 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
2
| ननियाबाई MP-45-003-038-001/33 | OTHER |
परसैल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
3
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
4
| सुरेशदास MP-45-003-038-001/32 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
5
| लखनू MP-45-003-038-001/99 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
6
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
7
| रजनीबाई MP-45-003-038-001/47 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
8
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
9
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
10
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026186
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |