| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
2
| BHANVATI(Daughter) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
3
| रामबाई MP-45-003-005-001/23 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
4
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
5
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
|
|
|
|
|
6
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
7
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
8
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
9
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
|
|
|
|
|
10
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056636
| Credited |
16/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |