| 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
| फूलमती MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
2
| अजय(Self) MP-45-003-005-001/46-A | ST |
सक्का रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
3
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
4
| LAL SINGH(Husband) MP-45-003-005-001/42 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
5
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
6
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
7
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
8
| शिवकुमारी(Self) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
9
| जमनी बाई MP-45-003-005-001/45-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
10
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011042
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 10 | 10 | 9 | 8 | 10 | 10 | 10 | 10 | 8 | 8 | 10 | | | | | | | | | | | | | | |