| 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
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
2
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
3
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
4
| मनोहर सिह MP-45-003-005-001/53 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
|
|
|
|
|
5
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
6
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
7
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
8
| चन्द्र सिंह(Self) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
|
|
|
|
|
9
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
10
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |