| 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
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
2
| भारती(Wife) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
3
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
4
| Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
5
| प्रमोद(Son) MP-45-003-005-001/43 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
6
| सकुन लता(Self) MP-45-003-005-001/48-C | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
7
| फूलवती MP-45-003-005-001/33 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043699
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |