| 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
| kripanath viswakarma(Self) MP-15-008-043-001/135-B | OTHER |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WAIDHAN | SBIN0003848 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
2
| Meghnath(Self) MP-15-008-043-001/126-A | SC |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
3
| Jagdish(Self) MP-15-008-043-001/2-A | OTHER |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
4
| अदाले शाह(Self) MP-15-008-043-001/114 | OTHER |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
5
| वृजनन्दन नाई(Self) MP-15-008-043-001/116 | OTHER |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
6
| Manmati(Wife) MP-15-008-043-001/118-A | SC |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
7
| रामविलाश(Self) MP-15-008-043-001/12 | OTHER |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
8
| सारदुल सिंह(Self) MP-15-008-043-001/123 | ST |
मकरोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008043WL006969
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |