| 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
| Dushyant Kumar(Self) MP-45-003-032-001/154-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
|
2
| Durgesh(Self) MP-45-003-032-001/154-C | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
|
3
| कतवरिया बाई MP-45-003-032-001/155 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
|
4
| अनुसुईया बाई MP-45-003-032-001/156 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
anusuiya bai
|
5
| हेमेंद्र(Self) MP-45-003-032-001/156-C | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
anusuiya bai
|
6
| पूनम(Self) MP-45-003-032-001/159-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
anusuiya bai
|
7
| प्यारकली MP-45-003-032-001/160 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
anusuiya bai
|
8
| मोतीसिंह MP-45-003-032-001/161 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
anusuiya bai
|
9
| बसंती MP-45-003-032-001/161 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
|
10
| दयाल(Self) MP-45-003-032-001/157 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL053226
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |