| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| प्रसांत(Son) MP-45-003-005-001/16 | ST |
सक्का रै०
|
P
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
2
| सुंदरिया(Wife) MP-45-003-005-001/18 | ST |
सक्का रै०
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
3
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
4
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
5
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
6
| बसंती बाई(Wife) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
7
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
8
| रमोतिन बाई(Wife) MP-45-003-005-001/20 | ST |
सक्का रै०
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 8 | 4 | 3 | | | | | | | | | | | | | | |