| 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
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
11/03/2024
|
|
|
2
| Bhupendra(Grandson) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
3
| MANEESH(Son) MP-45-003-005-002/143 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
4
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
5
| देवानंद(Self) MP-45-003-005-002/155-B | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
6
| संगीता बाई(Wife) MP-45-003-005-002/157-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
7
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
8
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
9
| प्रेमसिंह , MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
10
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003005WL043998
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |