| 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
| भागोबाई MP-45-003-038-003/183 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
2
| मानूसिंह(Self) MP-45-003-038-003/21 | ST |
हथकटा वन ग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
3
| sunita bai.(Sister) MP-45-003-038-003/21-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
4
| Sarita Bai(Daughter-in-Law) MP-45-003-038-003/212 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
5
| नानी MP-45-003-038-003/187 | ST |
हथकटा वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
6
| Sarita Bai(Wife) MP-45-003-038-003/187-C | ST |
हथकटा वन ग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0046809
| Credited |
13/03/2024
|
|
|
7
| मिलाप MP-45-003-038-003/188 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
8
| पे्रमवती MP-45-003-038-003/20 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL038561
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 5 | 4 | 0 | 7 | | | | | | | | | | | | | | |