| 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
| बजारीसिंह MP-45-003-038-003/120 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
2
| गनेश MP-45-003-038-003/192 | ST |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
3
| सिया बाई..(Sister) MP-45-003-038-003/193-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
4
| बरतो MP-45-003-038-003/195 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
5
| बसोरी MP-45-003-038-003/245 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
6
| अमरदास MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
7
| भजनसिंह MP-45-003-038-003/101 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
8
| बैसाखी MP-45-003-038-003/106 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
9
| सुम्मत MP-45-003-038-003/107 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
10
| बारेसिंह MP-45-003-038-003/112 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL055925
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |