| 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
| परदेशी MP-45-003-038-003/56 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
2
| leela bai(Wife) MP-45-003-038-003/56-B | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
3
| इन्द्र सिह(Self) MP-45-003-038-003/58-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
4
| परबतिया MP-45-003-038-003/60 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
5
| शेशो MP-45-003-038-003/61 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
6
| शिवचरण MP-45-003-038-003/64 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
7
| Durga Wati(Wife) MP-45-003-038-003/64-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
8
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
9
| भुखिया MP-45-003-038-003/55 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
10
| Gyarshi Bai(Wife) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL071904
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |