| 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
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
2
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
3
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
4
| रिसिया(Wife) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
5
| टीको बाई MP-45-003-001-003/130 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
6
| सरवनिया MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
7
| bihari singh(Self) MP-45-003-001-003/122-B | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
8
| bhavar lal(Self) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008061
| Credited |
01/06/2024
|
|
CHhavi
|
| कुल हाजिरी | 8 | 7 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |