| 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
| जगदीश MP-45-003-041-001/246 | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
2
| Phoolvati(Wife) MP-45-003-041-001/270-A | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
3
| लीला बाई MP-45-003-041-001/275 | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
24/04/2024
|
|
Man singh maravi
|
4
| इंद्रवती MP-45-003-041-001/282 | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
5
| कौशिल्या(Wife) MP-45-003-041-001/293 | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
6
| धन्नू सिंह MP-45-003-041-002/212 | ST |
खैरदा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
7
| Sushma bai(Wife) MP-45-003-041-001/266 | ST |
बरगा रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
8
| Maya bai(Wife) MP-45-003-041-001/266-B | OTHER |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
9
| शंखा बाई MP-45-003-041-001/268 | ST |
बरगा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL056409
| Credited |
23/04/2024
|
|
Man singh maravi
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 0 | 5 | | | | | | | | | | | | | | |