| 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
| महेन्द्र MP-45-003-005-002/65 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
2
| सुनीता MP-45-003-005-002/65 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
3
| करन सिंह(Grandson) MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
4
| संतोष MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
5
| savita nandan(Son) MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
6
| Foolkali(Daughter-in-Law) MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
7
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
8
| भगवनिया बाई MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
9
| काजल(Self) MP-45-003-005-002/65-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
10
| आनंद MP-45-003-005-002/66 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SACHIVALAYA | BKID0009005 |
1745003WL017839
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |