| 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
| पुन्नीराम MP-45-003-005-002/42 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
2
| vijay(Son) MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
3
| मनीष कुमार(Self) MP-45-003-005-002/52-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
4
| ओमकार MP-45-003-005-002/60 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
5
| दलपत सिह MP-45-003-005-002/76 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
6
| विफुल कुमार(Self) MP-45-003-005-002/77-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
7
| अजय(Self) MP-45-003-005-002/69-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
8
| RAM DULARI(Sister) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
9
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
10
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042773
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |