| 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
| धरम सिह MP-45-003-005-001/38 | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
2
| MEENA(Wife) MP-45-003-005-001/38-A | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0026191
| Credited |
01/09/2023
|
|
|
3
| शाति बाई MP-45-003-005-001/4 | ST |
सक्का रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
4
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
5
| LAL SINGH(Husband) MP-45-003-005-001/42 | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
6
| हेमलता(Wife) MP-45-003-005-001/38-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
7
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |