| 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
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
2
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
3
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
4
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
5
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
6
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
7
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
8
| Rajeshwari(Wife) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
9
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
10
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL039784
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |