| 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
| सम्पतिया MP-45-003-038-003/272 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
2
| gonde das(Self) MP-45-003-038-003/280-A | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
3
| मोती MP-45-003-038-003/3 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
4
| rajendra(Self) MP-45-003-038-003/3-B | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
5
| Arvind(Self) MP-45-003-038-003/273-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
6
| Pramod Kumar(Self) MP-45-003-038-003/271-B | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
7
| Mukesh Kumar(Self) MP-45-003-038-003/271-C | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
8
| jamni bai(Wife) MP-45-003-038-003/271-A | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071312
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |