| 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
| ममता(Self) MP-45-003-032-002/30 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
2
| सुरेंद्र MP-45-003-032-002/31 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
3
| नीलम MP-45-003-032-002/31 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
4
| विपिन(Self) MP-45-003-032-002/32 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
5
| चमेली MP-45-003-032-002/325 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
6
| राची MP-45-003-032-002/326 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
7
| दिनेश MP-45-003-032-002/327 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
8
| सुखमती MP-45-003-032-002/330 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
9
| सुकरती MP-45-003-032-002/334 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
10
| chandu lal(Self) MP-45-003-032-002/336-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL005863
| Credited |
22/05/2024
|
|
Vipin
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 8 | 0 | | | | | | | | | | | | | | |