| 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
| रतनसिंह MP-45-003-038-001/15 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
2
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
3
| सुमंत्राबाई(Wife) MP-45-003-038-001/19 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
4
| गेंदलाल MP-45-003-038-001/22 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
5
| शिवभजन MP-45-003-038-001/23 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
6
| जयसिंह MP-45-003-038-001/26 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
7
| पहलवती MP-45-003-038-001/28 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
8
| Rani Bai(Wife) MP-45-003-038-001/19-A | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
9
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
10
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |