| 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
| राजेश(Self) MP-45-003-032-002/463-A | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
2
| chhotu lal(Self) MP-45-003-032-002/477-A | ST |
कचनारी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
3
| sona(Self) MP-45-003-032-002/490 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
4
| फुक्की बाई MP-45-003-032-002/46 | OTHER |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
5
| भूरी MP-45-003-032-002/50 | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
6
| manju(Wife) MP-45-003-032-002/444-B | OTHER |
कचनारी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
7
| Champi bai(Wife) MP-45-003-032-002/460-A | OTHER |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
8
| malti(Wife) MP-45-003-032-002/492-A | OTHER |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
9
| हेमलता(Wife) MP-45-003-032-002/497 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL011530
| Credited |
20/06/2024
|
|
Vipin
|
| कुल हाजिरी | 3 | 7 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |