| 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
| Lamu Singh(Self) MP-45-003-032-001/166-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
2
| सुंदरिया(Self) MP-45-003-032-001/167-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
3
| गीता MP-45-003-032-001/171 | OTHER |
सक्का माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
4
| अनीता MP-45-003-032-001/202 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
5
| हरिचंद MP-45-003-032-001/213 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
6
| सिंया MP-45-003-032-001/213 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
7
| संजय MP-45-003-032-001/215 | ST |
सक्का माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
8
| रवीना(Daughter) MP-45-003-032-001/215 | ST |
सक्का माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
9
| शांति बाई(Self) MP-45-003-032-001/210 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055390
| Credited |
24/04/2024
|
|
anusuiya bai
|
| कुल हाजिरी | 6 | 6 | 3 | 5 | 0 | 9 | 0 | | | | | | | | | | | | | | |