| 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
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
2
| प्रमोद MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
3
| कमलवती MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
4
| आहिल्या MP-45-003-005-001/63 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
5
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
6
| इन्द्रवती MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
7
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
8
| RAM KUMARI(Daughter) MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
9
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
10
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017228
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |