| 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
| somta dhurve(Wife) MP-45-003-001-003/157-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003001WL037664
| Credited |
10/11/2023
|
|
|
2
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
3
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
4
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
5
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
6
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
7
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
8
| dipak(Self) MP-45-003-001-003/192-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
9
| mamta bai maravi(Wife) MP-45-003-001-003/156-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
10
| parwati bai(Daughter) MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |