| 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
| सुमन MP-45-003-032-001/271 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
2
| कपसा MP-45-003-032-001/287 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
3
| सविता MP-45-003-032-001/287 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
4
| रूकमणी MP-45-003-032-001/290 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
5
| अहिल्या MP-45-003-032-001/417 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
6
| जीतेंद्र MP-45-003-032-001/425 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
7
| राजेश MP-45-003-032-001/432 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
8
| जेन्ती बाई MP-45-003-032-001/457 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
9
| paravti(Wife) MP-45-003-032-001/458-A | SC |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
10
| राजवती MP-45-003-032-001/432 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL112510
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |