| 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
| बुद्धूलाल MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
2
| balki(Wife) MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
3
| पारवती MP-45-003-001-003/264 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
4
| rakhi bai(Wife) MP-45-003-001-003/264-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
5
| PHUL.WATI(Wife) MP-45-003-001-003/265 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
6
| तिलकसिंह MP-45-003-001-003/267 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
7
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
8
| shravan(Self) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
9
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
10
| gundi bai(Wife) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL111606
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |