| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
2
| हेम सिंह(Self) MP-45-003-005-001/29-A | OTHER |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
3
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
4
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
5
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
6
| अनूप िसंह MP-45-003-005-001/31-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
7
| अनिल कुमार MP-45-003-005-001/31-B | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
8
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
9
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
10
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |