| 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
| प्रकाश(Self) MP-45-003-038-003/46-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
21/06/2021
|
|
|
2
| MOTI SINGH(Self) MP-45-003-038-003/46-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
21/06/2021
|
|
|
3
| सुंदो MP-45-003-038-003/48 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
4
| मायादास MP-45-003-038-003/5 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
5
| अमरदास MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
6
| gonde das(Self) MP-45-003-038-003/280-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
7
| चरण MP-45-003-038-003/53 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
21/06/2021
|
|
|
8
| मलसो(Wife) MP-45-003-038-003/30 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
21/06/2021
|
|
|
9
| धनोता MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
10
| Kare Lal(Self) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL036522
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |