| 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
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
2
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
3
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
4
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
5
| इन्द्र वती MP-45-003-005-001/53 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
6
| मनोहर सिह MP-45-003-005-001/53 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
7
| राकेश MP-45-003-005-001/55 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
8
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
9
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
10
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026763
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |