| 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
| Dan Singh(Self) MP-45-003-038-001/75-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
2
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
3
| narayn singh(Brother) MP-45-003-038-001/82-A | ST |
परसैल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
4
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
5
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
6
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
7
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
8
| Rajeshwari(Wife) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
9
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036567
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |