| 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
| ram kumar(Brother) MP-45-003-038-003/91-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
18/03/2021
|
|
|
2
| देवासिंह MP-45-003-038-003/92 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
18/03/2021
|
|
|
3
| सरोज MP-45-003-038-003/93 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
18/03/2021
|
|
|
4
| कुमारदास MP-45-003-038-003/95 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
16/03/2021
|
|
|
5
| केवलदास MP-45-003-038-003/96 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
16/03/2021
|
|
|
6
| Pyar das(Self) MP-45-003-038-003/96-A | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
16/03/2021
|
|
|
7
| महगी MP-45-003-038-003/98 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
16/03/2021
|
|
|
8
| कली बाई MP-45-003-038-003/87 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
18/03/2021
|
|
|
9
| फूलवती MP-45-003-038-003/88 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
18/03/2021
|
|
|
10
| सारिता बाई(Wife) MP-45-003-038-003/91 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095361
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |