| 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
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
2
| मदन MP-45-003-005-002/39 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
3
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
4
| हंसी(Self) MP-45-003-005-002/43-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
5
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
6
| कमल वती(Wife) MP-45-003-005-002/44-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
7
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
8
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
9
| वीरेंद्र सिंह(Self) MP-45-003-005-002/38-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
10
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL020370
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |