| 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
| nanhe singh(Self) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
2
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
3
| शिवकुमार(Self) MP-45-003-005-001/20 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
4
| श्याम िसंह MP-45-003-005-001/20-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
5
| अंतर सिंह(Self) MP-45-003-005-001/22 | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
6
| KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
7
| रामबाई MP-45-003-005-001/23 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
8
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
9
| लक्ष्मी बाई(Wife) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
10
| शिवकुमार(Son) MP-45-003-005-001/17 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |