| 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
| राजेंद्र(Self) MP-45-003-005-002/152-A | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
2
| sohrab baghel(Grandson) MP-45-003-005-002/153 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
3
| biraj singh(Son) MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
4
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
5
| चन्द्रवती MP-45-003-005-002/159 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
6
| रूपा बाई(Wife) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
7
| कृष्णा बाई(Wife) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
8
| अर्जुन सिंह(Self) MP-45-003-005-002/157-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
9
| कृष्ण कुमार(Self) MP-45-003-005-002/157-C | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
10
| रम्मो बाई MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |