| 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
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
2
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
3
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
4
| अनिल कुमार MP-45-003-005-001/31-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
5
| रामेश्वरी(Granddaughter) MP-45-003-005-001/32-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
6
| फूलवती MP-45-003-005-001/33 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
7
| रामप्यारी MP-45-003-005-001/32 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019807
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |