| 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
| बीरूसिंह MP-45-003-038-001/41 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
2
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
3
| घंसूदास MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
4
| चेतलाल MP-45-003-038-001/73 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
5
| मानती MP-45-003-038-001/74 | OTHER |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
|
|
|
|
|
6
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
7
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
8
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
9
| रजेश MP-45-003-038-001/74 | OTHER |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
|
|
|
|
|
10
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |