| 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
| bhyaram saket MP-15-008-072-002/1 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
2
| जगबन्धन सिह(Self) MP-15-008-072-002/119 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
3
| बिटृटी(Wife) MP-15-008-072-002/130 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
4
| रामकुमार(Son) MP-15-008-072-002/134 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
5
| बहादुर सिह(Self) MP-15-008-072-002/142 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
6
| parmila(Wife) MP-15-008-072-002/121-A | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
7
| Lakshiman sing(Son) MP-15-008-072-002/103 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
8
| सुखसेन सिह(Self) MP-15-008-072-002/143-A | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
9
| Anuk Pratap(Son) MP-15-008-072-002/142 | ST |
ताल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
10
| फलकुवर(Wife) MP-15-008-072-002/132 | ST |
ताल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008072WL020062
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |