| 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
| संगीता(Wife) MP-45-003-032-002/107-A | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
2
| shankarti(Wife) MP-45-003-032-002/461 | OTHER |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
3
| पुचम सिंह MP-45-003-032-001/450 | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
4
| लमिया MP-45-003-032-001/451 | OTHER |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
5
| क़ष्णासिंह(Self) MP-45-003-032-001/451-A | ST |
सक्का माल
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
6
| रोशन(Brother) MP-45-003-032-001/466-A | OTHER |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
7
| जितेंद्र(Self) MP-45-003-032-001/70-A | OTHER |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
8
| सपना(Wife) MP-45-003-032-001/70-A | OTHER |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
9
| छोटू सिंंंह(Self) MP-45-003-032-002/107-A | ST |
कचनारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
10
| रंगीना(Wife) MP-45-003-032-001/451-A | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |