| 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
| कलावती MP-45-003-001-003/71 | 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
|
|
|
2
| sarita bai(Wife) MP-45-003-001-003/72-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
3
| जगभान सिह(Self) MP-45-003-001-003/74-A | 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
|
|
|
4
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
5
| फुलवरिया MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
6
| anusuiya(Daughter) MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003001WL037664
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 3 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |