| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अजय(Self) MP-45-003-005-001/46-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
2
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
3
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
4
| सकुन लता(Self) MP-45-003-005-001/48-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
5
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
6
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
7
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
8
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
9
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
10
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025895
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 6 | 5 | 4 | 4 | 2 | 1 | | | | | | | | | | | | | | |