| 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
| बालक्रष्ण MP-19-006-060-001/1901 | ST |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
2
| ललता बाई(Wife) MP-19-006-060-001/1981 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
3
| नसरूउदीन(Son) MP-19-006-060-001/203 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
4
| केलास(Self) MP-19-006-060-001/2039 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
5
| मुबारीक खॉ(Self) MP-19-006-060-001/206 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
6
| शेतन कुँवर(Daughter) MP-19-006-060-001/26 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
7
| मंगला बाई(Wife) MP-19-006-060-001/2039 | OTHER |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
8
| प्रेमबाई(Wife) MP-19-006-060-001/1998 | SC |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
9
| तेजुबाई(Wife) MP-19-006-060-001/2038 | SC |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
10
| कैलाश(Self) MP-19-006-060-001/2038 | SC |
बोलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL051035
| Credited |
19/04/2024
|
|
bhupendra singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |