| 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
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
2
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
3
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
4
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
5
| मोहवती(Wife) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
6
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
7
| शिवकुमार(Self) MP-45-003-005-001/20 | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
8
| सुकरती बाई(Wife) MP-45-003-005-001/15 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
9
| RUKMANI(Wife) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
10
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |