| 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL035428
|
|
|
|
|
2
| सांतोशी बाइ(Wife) MP-45-003-038-001/36-A | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL035428
|
|
|
|
|
3
| सुगरवती MP-45-003-038-001/38 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
4
| Brajkumari(Wife) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
5
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
6
| Raj Kumar(Self) MP-45-003-038-001/108-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
7
| Lallan Kumar(Self) MP-45-003-038-001/108-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
8
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
9
| श्रवणकुमार MP-45-003-038-001/105 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
10
| फुल्लूराम MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
11
| गोपाल सिन्ह(Self) MP-45-003-038-001/36-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
12
| Chaman Singh(Self) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
13
| Ram Bai(Wife) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
14
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035428
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |