| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महेन्द्री बाई MP-45-003-005-003/66-A | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
2
| मोहन MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
3
| पुन्नीराम MP-45-003-005-002/42 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
4
| लामू MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
5
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
6
| शिवप्रसाद MP-45-003-005-002/53 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
7
| घनश्याम(Self) MP-45-003-005-002/83-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL008391
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |