| 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
| phulkumari singh(Wife) MP-15-008-072-002/118-B | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL081791
| Credited |
29/02/2024
|
|
|
2
| फूलमतिया(Wife) MP-15-008-072-002/119 | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
3
| Ramdhani singh(Son) MP-15-008-072-002/102 | ST |
ताल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
4
| Lakhan Singh(Son) MP-15-008-072-002/122 | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
5
| narven singh(Son) MP-15-008-072-002/133 | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
6
| रामकुमार(Son) MP-15-008-072-002/134 | ST |
ताल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
7
| मोहन(Self) MP-15-008-072-002/104 | ST |
ताल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
8
| फूलकुवरिया MP-15-008-072-002/106 | SC |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
9
| गिरधारी(Self) MP-15-008-072-002/121-A | ST |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL081791
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |