| 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
| दरोगा(Self) MP-45-003-038-003/180 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
2
| बिरसिंह MP-45-003-038-003/187 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
3
| सम्पत...(Brother) MP-45-003-038-003/20 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
4
| परसादी MP-45-003-038-003/208 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
5
| बोधी MP-45-003-038-003/209 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
6
| meera bai(Wife) MP-45-003-038-003/201-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
7
| Sarita Bai(Wife) MP-45-003-038-003/187-C | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
8
| मिलाप MP-45-003-038-003/188 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
9
| द्रोपती MP-45-003-038-003/182 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071904
| Credited |
28/12/2022
|
|
|
10
| Kala Bai(Wife) MP-45-003-038-003/182-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL071904
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |