| 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
| भगवानदास MP-45-003-038-003/1 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
2
| Sevkali(Self) MP-45-003-038-003/222-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
3
| जेमाबाई MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
4
| झरियारो MP-45-003-038-003/29 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
5
| chhote lal(Self) MP-45-003-038-003/37-B | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
6
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
7
| फूलवती MP-45-003-038-003/44 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
8
| अहलिया MP-45-003-038-003/57 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
9
| सम्मल(Wife) MP-45-003-038-003/37 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
10
| Dhaniya bai(Wife) MP-45-003-038-003/276-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
11
| धब्बो MP-45-003-038-003/1 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
12
| basanti bai(Wife) MP-45-003-038-003/209-B | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
13
| अनीता MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115406
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 12 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |