| 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
| RAJENDRA(Self) MP-45-003-032-001/292-A | SC |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
2
| BHAGVATI(Wife) MP-45-003-032-001/292-A | SC |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
3
| संतोष(Self) MP-45-003-032-001/30-A | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
4
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
5
| धीरज सिहं MP-45-003-032-001/306 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
6
| दीपलता(Wife) MP-45-003-032-001/307-B | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
7
| दुधेंद्र सिंह(Self) MP-45-003-032-001/307-A | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL057270
| Credited |
24/04/2024
|
|
anusuiya bai
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |