| 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
| सोनशाह(Self) MP-15-008-041-003/46 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
2
| अमृतलाल(Self) MP-15-008-041-003/47 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
3
| भगत सिंह(Self) MP-15-008-041-003/50 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
4
| भैयाराम(Self) MP-15-008-041-003/61 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
5
| URMILA KEVAT(Wife) MP-15-008-041-003/63 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
6
| विशुन(Self) MP-15-008-041-003/7 | SC |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
7
| हेशलाल(Self) MP-15-008-041-003/70 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
8
| SONMATI BAIGA(Wife) MP-15-008-041-003/80 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
9
| रामधीन(Self) MP-15-008-041-003/82 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
10
| BANS LAL BAIGA(Grandson) MP-15-008-041-003/4 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL046776
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |