| 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
| प्रकाश(Self) MP-45-003-038-003/46-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL087242
| Credited |
27/01/2021
|
|
|
2
| अमरदास MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL087242
| Credited |
27/01/2021
|
|
|
3
| गंगाराम MP-45-003-038-003/84 | ST |
हथकटा वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL087242
| Credited |
27/01/2021
|
|
|
4
| जयसिंह MP-45-003-038-003/85 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL087242
| Credited |
27/01/2021
|
|
|
5
| बिमला MP-45-003-038-003/75 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL087242
| Credited |
27/01/2021
|
|
|
6
| Mamta Bai(Wife) MP-45-003-038-003/42-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL087242
| Credited |
25/01/2021
|
|
|
7
| Kare Lal(Self) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL087242
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |