| 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
| रामनाथ यादव(Self) MP-15-008-072-002/116 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
2
| जैनप्रसाद(Self) MP-15-008-072-002/193 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
3
| सुखदेव(Son) MP-15-008-072-002/202 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
4
| राम लखन(Self) MP-15-008-072-002/203 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
5
| Birjhoo singh(Self) MP-15-008-072-002/31 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
6
| विश्वभ्मर सिह(Self) MP-15-008-072-002/196-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
7
| harishankar singh(Self) MP-15-008-072-002/11-B | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715008072WL183367
|
|
|
|
|
8
| सुख सरन(Son) MP-15-008-072-002/223 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
|
|
|
|
|
9
| Kaulesh(Son) MP-15-008-072-002/223 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
|
|
|
|
|
10
| Kamlesh agaria(Son) MP-15-008-072-002/194 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
11
| भैयालाल(Self) MP-15-008-072-002/161-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
12
| हवाई लाल(Self) MP-15-008-072-002/198-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
13
| प्रयागलाल(Self) MP-15-008-072-002/21-A | SC |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
|
|
|
|
|
14
| रामलाल(Self) MP-15-008-072-002/233 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
15
| Shivpal(Self) MP-15-008-072-002/19 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
16
| शिव सागर(Self) MP-15-008-072-002/230-A | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sarai | SBIN0RRMBGB |
1715008072WL183367
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |