| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| rajkumar(Self) MP-45-003-030-002/209-B | OTHER |
बहेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
2
| संतोष MP-45-003-030-002/215 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
3
| गुरूप्रसाद (Self) MP-45-003-030-002/216-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
4
| बालाराम MP-45-003-030-002/219 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
5
| SARASWATI(Daughter-in-Law) MP-45-003-030-002/222 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
6
| RAKHA(Wife) MP-45-003-030-002/220-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
7
| सुनीता MP-45-003-030-002/210 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
8
| Kashi Ram(Self) MP-45-003-030-002/210-A | OTHER |
बहेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
9
| Mohan Singh(Son) MP-45-003-030-002/211 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
10
| Sushmitya(Wife) MP-45-003-030-002/211-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | 1 | | | | | | | | | | | | | | |