| 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
| गोकलसिह(Self) MP-19-006-057-001/202 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
2
| नानीबाइ्र(Others) MP-19-006-057-001/202 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
3
| बद्रीलाल(Self) MP-19-006-057-001/204 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
4
| प्रीयाबाई(Wife) MP-19-006-057-001/204 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
5
| कमल(Self) MP-19-006-057-001/40 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
6
| सीताराम(Son) MP-19-006-057-001/171 | SC |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
7
| rajendra nayak(Self) MP-19-006-057-001/508 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
8
| कमल(Son) MP-19-006-057-001/171 | SC |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
9
| शकुन्तला(Others) MP-19-006-057-001/40 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
10
| gayatri(Wife) MP-19-006-057-001/508 | OTHER |
धतुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | HATPIPLIA | BKID0008911 |
1719006WL021538
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |