| 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
| लालंिसह MP-45-003-038-001/17 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
2
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
3
| सुमंत्राबाई(Wife) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
4
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
5
| गेंदलाल MP-45-003-038-001/22 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
6
| शिवभजन MP-45-003-038-001/23 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
7
| गणेश(Self) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
8
| Rani Bai(Wife) MP-45-003-038-001/19-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
9
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
10
| इन््रद्रवती MP-45-003-038-001/15 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055898
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |