| 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
| भूरी MP-45-003-032-002/50 | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
2
| पुंटी MP-45-003-032-002/51 | ST |
कचनारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
3
| रानी वती(Self) MP-45-003-032-002/54-C | SC |
कचनारी रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
4
| गिरनिया MP-45-003-032-002/56 | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
5
| ओमा MP-45-003-032-002/57 | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
6
| जया(Self) MP-45-003-032-002/57-A | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
7
| हरिभजन(Self) MP-45-003-032-002/500-A | OTHER |
कचनारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
8
| सावित्री(Self) MP-45-003-032-002/500-B | ST |
कचनारी रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
9
| लक्ष्मी बाई(Wife) MP-45-003-032-002/501-A | OTHER |
कचनारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
10
| हेमलता(Wife) MP-45-003-032-002/497 | OTHER |
कचनारी रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003247
| Credited |
08/05/2024
|
|
laxmi
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 10 | 9 | 9 | | | | | | | | | | | | | | |