| 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
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
2
| मोहवती(Wife) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
3
| रामबाई MP-45-003-005-001/23 | ST |
सक्का रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
4
| YOGESH(Son) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
5
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
6
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
7
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
ravindra kumar
|
8
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL059488
| Credited |
19/04/2024
|
|
Than singh walre
|
| कुल हाजिरी | 8 | 7 | 5 | 8 | 5 | 0 | 4 | | | | | | | | | | | | | | |