| 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
| अहिल्या MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033780
| Credited |
01/08/2021
|
|
|
2
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033780
| Credited |
01/08/2021
|
|
|
3
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033780
| Credited |
18/06/2021
|
|
|
4
| धंतीबाई(Self) MP-45-003-038-001/115 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
18/06/2021
|
|
|
5
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
18/06/2021
|
|
|
6
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
01/08/2021
|
|
|
7
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
18/06/2021
|
|
|
8
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
01/08/2021
|
|
|
9
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033780
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |