| 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
| KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
2
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
3
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
4
| premnath(Self) MP-45-003-005-001/35-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
5
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
6
| उर्मिला(Sister) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
7
| देवेन्द्र कुमार(Self) MP-45-003-005-001/66 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
8
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
9
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
10
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |