| 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
| नीलेश(Brother) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
2
| उर्मिला(Sister) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
3
| देवेन्द्र कुमार(Self) MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
4
| सूरज(Self) MP-45-003-005-001/66-A | ST |
सक्का रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
5
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
6
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
7
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
8
| दुर्गेश बाई(Wife) MP-45-003-005-001/61-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
9
| अंचला(Wife) MP-45-003-005-001/69-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
10
| Amit kumar marko(Self) MP-45-003-005-001/62-A | ST |
सक्का रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003005WL027758
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |