| 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
| ममता(Daughter) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
2
| गिरजा MP-45-003-005-002/187 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
3
| HEMRAJ(Son) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
4
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
5
| अरविंद(Self) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
6
| मनमोहन(Self) MP-45-003-005-002/24-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
7
| om vati(Daughter-in-Law) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
8
| Chhavilata dhurwey(Sister) MP-45-003-005-002/181-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
9
| LALITA(Daughter-in-Law) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
10
| तुषार कुमार(Son) MP-45-003-005-002/2-A | OTHER |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 10 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |