| 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
| गिरजा MP-45-003-005-002/187 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
2
| खगराज(Self) MP-45-003-005-002/36-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
3
| कुंवर MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
4
| हंसी(Self) MP-45-003-005-002/43-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
5
| vijay(Son) MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
6
| meena(Wife) MP-45-003-005-002/56-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
7
| भगवनिया बाई MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
8
| चमेली बाई MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
9
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
10
| प्रमोदनी(Self) MP-45-003-005-002/14-A | OTHER |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086278
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |