| 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
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
2
| कृष्ण कुमार(Husband) MP-45-003-005-001/14-A | ST |
सक्का रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
3
| सुंदरिया(Wife) MP-45-003-005-001/18 | ST |
सक्का रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
4
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
5
| मोहवती(Wife) MP-45-003-005-001/2 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
6
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
7
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
8
| सुकरती बाई(Wife) MP-45-003-005-001/15 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
9
| देवी िसंह(Self) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |