| 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
| द्रोपती बाई(Wife) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
2
| नरवदिया बाई MP-45-003-005-001/20-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
3
| BHANVATI(Daughter) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
4
| रामबाई MP-45-003-005-001/23 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
5
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
6
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
7
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039092
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 6 | 6 | 7 | | | | | | | | | | | | | | |