| 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
| कला MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
2
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
3
| चंद्रवती(Self) MP-45-003-005-002/28-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
4
| मोहन MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
5
| सजन सिंह(Self) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
6
| सोनवती MP-45-003-005-002/32 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
7
| पार्वती(Wife) MP-45-003-005-002/33 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
8
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
9
| अजीत कुमार(Grandson) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
10
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000323
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |