| 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
| राजेंद्र(Self) MP-45-003-005-002/152-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
2
| संतोष कुमार(Self) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
3
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
4
| मुकेश(Self) MP-45-003-005-002/158-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
5
| देवानंद(Self) MP-45-003-005-002/155-B | SC |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
6
| रम्मो बाई MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
7
| राहुल(Self) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
8
| रूपा बाई(Wife) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
9
| RAJ KUMAR(Brother) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
10/11/2023
|
|
|
10
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL035627
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |