| 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
| Bhupendra(Grandson) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
2
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
3
| प्रमोद सिंह तेकाम(Grandson) MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
4
| ज्ञानसिंह MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
5
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
6
| मालती(Self) MP-45-003-005-002/129-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
7
| अर्जुन सिंह तेकाम(Grandfather) MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
8
| मीरा बाई MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
9
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
10
| harivati(Wife) MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |