| 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
| शुशीलाबाई(Daughter) MP-45-003-038-003/164 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
10/11/2023
|
|
|
2
| भजनसिंह MP-45-003-038-003/167 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
3
| काशीराम MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
4
| Dilip Kumar(Self) MP-45-003-038-003/168-B | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
5
| बजरिया MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
6
| HARI CHAND(Self) MP-45-003-038-003/168-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
7
| Prakash Singh(Self) MP-45-003-038-003/165-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
8
| रूकमणी MP-45-003-038-003/16 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
9
| Prasant(Self) MP-45-003-038-003/16-A | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
10/11/2023
|
|
|
10
| भुखिया MP-45-003-038-003/161 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL037404
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |