| 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
| श्रवणकुमार MP-45-003-038-001/105 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
2
| फुल्लूराम MP-45-003-038-001/108 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
3
| Shushila(Wife) MP-45-003-038-001/108-A | OTHER |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
4
| Geeta Bai(Wife) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
5
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
6
| बाबूलाल MP-45-003-038-001/113 | ST |
परसैल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
7
| रविलाल MP-45-003-038-001/35 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
8
| Rekha Bai(Wife) MP-45-003-038-001/108-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
9
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
10
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000491
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |