| 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
| सूनासिंह MP-45-003-001-001/39 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
2
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
3
| सरोज(Wife) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
4
| छोटीबाई MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
5
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
6
| panch wati(Daughter) MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
7
| gouri shaiyam(Wife) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
8
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
9
| subhdara(Daughter-in-Law) MP-45-003-001-001/37 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
10
| janki bai(Daughter-in-Law) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
11
| जवाहर सिंह(Self) MP-45-003-001-001/46-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
12
| kamlwati(Daughter-in-Law) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049620
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 9 | 11 | | | | | | | | | | | | | | |