| 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
| भजनसिंह MP-45-003-038-003/167 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
2
| काशीराम MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
3
| पंचम MP-45-003-038-003/173 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
4
| गेंदूसिंह MP-45-003-038-003/174 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
5
| भागोबाई MP-45-003-038-003/183 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
6
| अलोकदास MP-45-003-038-003/2 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
7
| Dilip Kumar(Self) MP-45-003-038-003/168-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
8
| geeta bai(Wife) MP-45-003-038-003/170 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
9
| बजरिया MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
10
| HARI CHAND(Self) MP-45-003-038-003/168-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL034392
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |