| 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
| सावित्री(Wife) MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
2
| दिलेश्वरी(Wife) MP-45-003-005-001/59-A | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
3
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
4
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
5
| मदन(Self) MP-45-003-005-001/15 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
6
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
7
| रजनी बाई(Wife) MP-45-003-005-001/42-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
8
| शिवकुमारी(Self) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
9
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
10
| RUKMANI(Wife) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
11
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070318
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |