| 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
| RAVINDRA KUMAR(Son) MP-45-003-005-001/3 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
2
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
3
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
4
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
5
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
6
| अनूप िसंह MP-45-003-005-001/31-A | ST |
सक्का रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
7
| अनिल कुमार MP-45-003-005-001/31-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
8
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
9
| SARITA BAI(Wife) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023738
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |