| 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
| कुसुमवती.(Wife) MP-45-003-038-003/139 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
2
| द्रोपती MP-45-003-038-003/100 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
3
| मतेसिंह MP-45-003-038-003/116 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
4
| अधनू MP-45-003-038-003/235 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
5
| नान सिह(Self) MP-45-003-038-003/248-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
6
| अजमेर MP-45-003-038-003/139 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
7
| मनीया MP-45-003-038-003/116 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
8
| बजरिया MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
9
| Bramha Singh(Son) MP-45-003-038-003/212 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL021717
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |