| 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
| ममता बाई MP-45-003-032-001/123 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
2
| अरविंद कुमार(Self) MP-45-003-032-001/123-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
3
| लालवती MP-45-003-032-001/135 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
4
| सुमनलता(Wife) MP-45-003-032-001/135-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
5
| बसोरी MP-45-003-032-001/142 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
6
| Satyendra Paraste(Self) MP-45-003-032-001/142-A | ST |
सक्का माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
7
| Narendra Paraste(Self) MP-45-003-032-001/142-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
8
| भागाबाई MP-45-003-032-001/144 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
9
| भानवती MP-45-003-032-001/137 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
10
| अवंती बाई(Wife) MP-45-003-032-001/140-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |