| 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
| ज्योति धूर्वे(Wife) MP-45-003-005-002/29-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
2
| चंद्रवती(Self) MP-45-003-005-002/28-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
3
| उमेशवर MP-45-003-005-002/25-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
4
| मंगल(Self) MP-45-003-005-002/27-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
5
| सुकल सिहं MP-45-003-005-002/28 | ST |
श्ैंसवाही रै०
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
6
| लालवति MP-45-003-005-002/28 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
7
| jeevan singh(Self) MP-45-003-005-002/28-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
8
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
9
| कुन्ती MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
10
| सोनवती MP-45-003-005-002/32 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |