| 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
| सरोज MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
2
| JAYWATI(Wife) MP-45-003-038-001/78-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
3
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
4
| malti bai(Wife) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
5
| साधुदीन . MP-45-003-038-001/8 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
6
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
7
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
8
| लीलावती MP-45-003-038-001/77 | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
9
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089458
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |