| 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
| भागसिह MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
2
| संतोष कुमार(Self) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
3
| इन्द्र सिहं MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
4
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
5
| देवानंद(Self) MP-45-003-005-002/155-B | SC |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
6
| संगीता बाई(Wife) MP-45-003-005-002/157-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
7
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
8
| राहुल(Self) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
11/11/2023
|
|
|
9
| RAJ KUMAR(Brother) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
10
| santoshi(Wife) MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL030893
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |