| 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
| balki(Wife) MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
2
| फुन्दन MP-45-003-001-003/28 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
3
| takhat singh(Self) MP-45-003-001-003/28-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
4
| बजराहिन MP-45-003-001-003/294 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
5
| कमलवती MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
6
| अनीता MP-45-003-001-003/56 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
7
| सेमंिसह MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
8
| shanti bai(Wife) MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
9
| puniya bai(Wife) MP-45-003-001-003/57 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
10
| शुसीला बाई(Wife) MP-45-003-001-003/59 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 8 | 8 | | | | | | | | | | | | | | |