| 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
| heerakhan(Brother) MP-45-003-038-003/100 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
2
| भजनसिंह MP-45-003-038-003/101 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
17/03/2021
|
|
|
3
| मुंनी MP-45-003-038-003/26 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
17/03/2021
|
|
|
4
| rangiya bai(Self) MP-45-003-038-003/274 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
5
| रामूसिंह MP-45-003-038-003/40 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
6
| ताम सिह(Self) MP-45-003-038-003/45-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
7
| aarti bai(Wife) MP-45-003-038-003/45-C | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
8
| तुलसीराम MP-45-003-038-003/46 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
18/03/2021
|
|
|
9
| फूलवती MP-45-003-038-003/44 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
17/03/2021
|
|
|
10
| कमली(Self) MP-45-003-038-003/45 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL099539
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |