| 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
| पुचम सिंह MP-45-003-032-001/450 | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
2
| लमिया MP-45-003-032-001/451 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
3
| क़ष्णासिंह(Self) MP-45-003-032-001/451-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
4
| RAM SHANKAR(Self) MP-45-003-032-001/457 | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
5
| रोशन(Brother) MP-45-003-032-001/466-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
6
| पुष्पांजली ऊईके(Self) MP-45-003-032-001/62-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
7
| चैन सिंह(Self) MP-45-003-032-002/103-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
8
| पुहुपसिंह MP-45-003-032-001/371 | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
9
| बैजनती(Wife) MP-45-003-032-001/4-B | OTHER |
सक्का माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL049511
| Credited |
26/03/2024
|
|
anusuiya bai
|
| कुल हाजिरी | 5 | 9 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |