| 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
| SARASHWATI AHIRWAR(Wife) MP-45-003-030-002/133-C | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
2
| गोमती MP-45-003-030-002/140 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
3
| chandra vati(Wife) MP-45-003-030-002/140-A | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
4
| संतोष MP-45-003-030-002/141 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
5
| SHIV KUMAR(Self) MP-45-003-030-002/145-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
6
| फगनी MP-45-003-030-002/133 | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
7
| श्रीवती MP-45-003-030-002/142 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
8
| Raja(Self) MP-45-003-030-002/140-B | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
9
| कौशिल्या MP-45-003-030-002/135 | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
10
| SANDHYA(Wife) MP-45-003-030-002/135-A | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |