| 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
| Jayanti Paraste(Self) MP-45-003-030-001/8-A | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
2
| सेमवती MP-45-003-030-001/81 | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
3
| TAPENDRA(Self) MP-45-003-030-001/83-A | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
4
| दयाल सिंह MP-45-003-030-001/78 | ST |
लुटगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
5
| सोहद्री MP-45-003-030-001/79 | OTHER |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
6
| तोमसिहं(Self) MP-45-003-030-001/79-A | OTHER |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
7
| सम्पतिया MP-45-003-030-001/8 | ST |
लुटगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
8
| Omprakash(Self) MP-45-003-030-001/79-B | ST |
लुटगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
9
| Ramesh Kumar(Self) MP-45-003-030-001/78-A | ST |
लुटगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
10
| Vineeta(Wife) MP-45-003-030-001/83-A | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
| कुल हाजिरी | 8 | 10 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |