| 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
| कलावती(Wife) MP-45-003-005-001/1 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
2
| वीरेन्द्र िसंह(Self) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
3
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
4
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
5
| कृष्ण कुमार(Husband) MP-45-003-005-001/14-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
6
| सम्पत सिंह(Self) MP-45-003-005-001/1 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
7
| दलपत(Self) MP-45-003-005-001/17 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
8
| लक्ष्मी बाई(Wife) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
9
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
10
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |