| 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
| सुंदरलाल MP-45-003-032-002/1 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
2
| फुलमत MP-45-003-032-002/2 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
3
| सावित्री(Self) MP-45-003-032-002/2-A | OTHER |
कचनारी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
4
| श्रीवती MP-45-003-032-002/23 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
5
| शांति बाई MP-45-003-032-002/24 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
6
| जेठिया MP-45-003-032-002/25 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
7
| कमलवती MP-45-003-032-002/240 | ST |
कचनारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
8
| shiv vati(Wife) MP-45-003-032-002/22-A | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL000151
| Credited |
26/04/2024
|
|
Narbadiya
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |