| 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
| ताम सिह(Self) MP-45-003-038-003/45-B | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
|
|
|
|
|
2
| aarti bai(Wife) MP-45-003-038-003/45-C | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
18/03/2021
|
|
|
3
| तुलसीराम MP-45-003-038-003/46 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
|
|
|
|
|
4
| सुंदो MP-45-003-038-003/48 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
|
|
|
|
|
5
| कंधीलाल MP-45-003-038-003/55 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
18/03/2021
|
|
|
6
| परदेशी MP-45-003-038-003/56 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
18/03/2021
|
|
|
7
| धनोता MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
17/03/2021
|
|
|
8
| श्यामवती MP-45-003-038-003/51 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
17/03/2021
|
|
|
9
| कमली(Self) MP-45-003-038-003/45 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092252
| Credited |
17/03/2021
|
|
|
10
| Kare Lal(Self) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL092252
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |