| 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
| कांतीबाई MP-45-003-001-003/185 | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
2
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
3
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
4
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
5
| umant lal(Self) MP-45-003-001-003/265-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
6
| soni bai(Self) MP-45-003-001-003/184-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
7
| सवनी बाई(Wife) MP-45-003-001-003/188 | ST |
छपरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
8
| suneel kumar(Self) MP-45-003-001-003/201-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
9
| chhavi lal(Self) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
10
| jay wati(Wife) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018097
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |