| 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
| UMESH(Self) MP-45-003-030-002/205-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
2
| SAVITRI(Wife) MP-45-003-030-002/205-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
3
| हेमवती MP-45-003-030-002/207 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
4
| सरस्वती MP-45-003-030-002/209 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
5
| jagru bai(Wife) MP-45-003-030-002/209-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
6
| संतोष MP-45-003-030-002/215 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
7
| गुरूप्रसाद (Self) MP-45-003-030-002/216-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
8
| गुडिया(Wife) MP-45-003-030-002/216-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
9
| RAKHA(Wife) MP-45-003-030-002/220-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
10
| सुनीता MP-45-003-030-002/210 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |