| 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
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
2
| सुंदरिया(Wife) MP-45-003-005-001/18 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
3
| द्रोपती बाई(Wife) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
4
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
5
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
6
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
7
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
8
| अंजनी(Self) MP-45-003-005-001/37-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
9
| अंकित(Self) MP-45-003-005-001/37-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009624
|
|
|
|
Than singh walre
|
10
| लक्ष्मी बाई MP-45-003-005-001/34-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL009624
|
|
|
|
Than singh walre
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 9 | 8 | 10 | 0 | 10 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |