| 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
| DALVANT SINGH(Brother) MP-45-003-005-001/43-A | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
2
| dalveer singh(Self) MP-45-003-005-001/43-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
3
| तीजा बाई MP-45-003-005-001/44 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
4
| SUHANA BAI(Wife) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
5
| फूल िसंह MP-45-003-005-001/45-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
6
| निर्मिला(Self) MP-45-003-005-001/41-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
7
| सुकल सिंह(Self) MP-45-003-005-001/42-A | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
8
| हरिश्चन्द्र(Son) MP-45-003-005-001/43 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
9
| शांति बाई(Self) MP-45-003-005-001/42 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
10
| भोगवती MP-45-003-005-001/41 | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 9 | 8 | 10 | | | | | | | | | | | | | | |