| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ममता(Daughter) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
2
| रनिया(Wife) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
3
| pahal vati(Wife) MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
4
| HEMRAJ(Son) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
5
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
6
| अरविंद(Self) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
7
| उमेशवर MP-45-003-005-002/25-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
8
| LALITA(Daughter-in-Law) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
9
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
10
| सरस्वती(Wife) MP-45-003-005-002/24-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL013456
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |