| 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
| लीलावती MP-45-003-002-003/160 | ST |
जल्दामुडिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
2
| Uday singh(Self) MP-45-003-002-003/161-B | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
3
| SHILOCHANA(Wife) MP-45-003-002-003/160-A | ST |
जल्दामुडिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
4
| शिवचरन MP-45-003-002-003/159 | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
5
| परसुराम MP-45-003-002-003/161 | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
6
| sanjay kumar(Husband) MP-45-003-002-003/139-A | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
7
| khem singh(Self) MP-45-003-002-003/155-B | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
8
| प्रयाग (Self) MP-45-003-002-003/157-A | ST |
जल्दामुडिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
9
| Salik Ram(Self) MP-45-003-002-003/158-A | ST |
जल्दामुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
10
| Top Singh(Self) MP-45-003-002-003/160-B | ST |
जल्दामुडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL000781
| Credited |
26/04/2024
|
|
PURUSHOTTAM TEKAM
|
| कुल हाजिरी | 10 | 8 | 9 | 6 | 8 | 8 | 9 | | | | | | | | | | | | | | |