| 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
| नारायण प्रसाद(Self) MP-45-003-032-001/235-A | ST |
सक्का माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
2
| लीलावती(Wife) MP-45-003-032-001/235-A | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
3
| सुभाष(Self) MP-45-003-032-001/237-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
4
| कुसुम MP-45-003-032-001/242 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
5
| निशा(Wife) MP-45-003-032-001/237-A | ST |
सक्का माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
6
| ममता MP-45-003-032-001/238 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
7
| ANURADHA(Wife) MP-45-003-032-001/240-A | OTHER |
सक्का माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039096
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 1 | 3 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |