| 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
| कल्लूसिंह MP-45-003-038-001/52 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
2
| परमसिंह MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
3
| अमोलदास MP-45-003-038-001/56 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
4
| छोटूदास MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
5
| दयादास MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
6
| बुधसेन MP-45-003-038-001/62 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
7
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
8
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066295
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |