| 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
| Durga Wati(Wife) MP-45-003-038-003/64-A | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
2
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
3
| दौलूलाल MP-45-003-038-003/67 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
4
| गोविंद MP-45-003-038-003/79 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
5
| मानवती(Wife) MP-45-003-038-003/67-A | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
6
| savtribai(Wife) MP-45-003-038-003/68-A | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
7
| रूक्की MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
8
| Lalita Bai(Wife) MP-45-003-038-003/66-B | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
9
| सुनीता(Wife) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
10
| रमोती MP-45-003-038-003/64 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL033240
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |