| 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
| बबूआ सिह(Self) MP-15-008-072-002/138 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
2
| Baldev(Self) MP-15-008-072-002/168-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
3
| ramkaliya(Wife) MP-15-008-072-002/168-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL202688
| Credited |
10/08/2023
|
|
|
4
| amahir(Self) MP-15-008-072-002/15 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
5
| pappu singh(Son) MP-15-008-072-002/103 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
6
| जगबन्धन सिह(Self) MP-15-008-072-002/119 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
|
|
|
|
|
7
| parmila(Wife) MP-15-008-072-002/121-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
8
| sonsay(Son) MP-15-008-072-002/137 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
9
| lalta singh(Daughter-in-Law) MP-15-008-072-002/137 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
| Credited |
06/05/2022
|
|
|
10
| प्रेम MP-15-008-072-002/106 | SC |
ताल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL202688
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |