| 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
| भरिया MP-45-003-001-001/28 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
2
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
3
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
4
| राजकुमार MP-45-003-001-001/4 | OTHER |
छपरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 208 |
208
|
0
|
0
|
208
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
5
| भारतसिंह MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
6
| दरियाब MP-45-003-001-001/44 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
7
| janki bai(Daughter-in-Law) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
8
| bablu singh(Self) MP-45-003-001-001/38-B | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
9
| suseela(Self) MP-45-003-001-001/38-C | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
10
| prem singh(Self) MP-45-003-001-001/8-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL000340
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |