| 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
| कौशल्याबाई MP-45-003-005-001/39 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
18/03/2021
|
|
|
2
| सेमसिह/दौलत(Self) MP-45-003-005-001/40 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
|
|
|
|
|
3
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
|
|
|
|
|
4
| सविता(Daughter) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
15/03/2021
|
|
|
5
| हरिश्चन्द्र(Son) MP-45-003-005-001/43 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
|
|
|
|
|
6
| ओम प्रकाश(Self) MP-45-003-005-001/47-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
|
|
|
|
|
7
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
18/03/2021
|
|
|
8
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
18/03/2021
|
|
|
9
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
15/03/2021
|
|
|
10
| चन्द्र सिंह(Self) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL097070
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |