| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
2
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
3
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
4
| DEVANTI(Daughter-in-Law) MP-45-003-005-002/139 | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
5
| नरवदिया बाई MP-45-003-005-001/20-B | ST |
सक्का रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
6
| श्याम बिहारी MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
7
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
8
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
9
| तेजवती(Wife) MP-45-003-005-002/122-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
10
| प्रेमसिंह , MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL117821
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 2 | | | | | | | | | | | | | | |