| 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
| बबूआ सिह(Self) MP-15-008-072-002/138 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
2
| hermangal singh(Son) MP-15-008-072-002/118 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
3
| Lakhan Singh(Son) MP-15-008-072-002/122 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
4
| गिरधारी(Self) MP-15-008-072-002/121-A | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
5
| lakhan singh(Self) MP-15-008-072-002/138-B | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
6
| छत्रपाल सिह(Self) MP-15-008-072-002/139-A | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
7
| narven singh(Son) MP-15-008-072-002/133 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
8
| रामकुमार(Son) MP-15-008-072-002/134 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
9
| sonsay(Son) MP-15-008-072-002/137 | ST |
ताल
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
10
| फलकुवर(Wife) MP-15-008-072-002/132 | ST |
ताल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008072WL094772
| Credited |
28/03/2024
|
|
Ramji yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |