| 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
| दिलेश्वरी(Wife) MP-45-003-005-001/59-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
2
| थानसिंह MP-45-003-005-001/60 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
3
| devi lal(Son) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
4
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
5
| प्रमोद MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
6
| आहिल्या MP-45-003-005-001/63 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
7
| नीलेश(Brother) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
8
| NANDAN SINGH(Son) MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
9
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
10
| Amit kumar marko(Self) MP-45-003-005-001/62-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL028978
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |