| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खगराज(Self) MP-45-003-005-002/36-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
2
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
3
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
4
| vijay(Son) MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
5
| sakunlata(Self) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
6
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
7
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
8
| चमेली बाई MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
9
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
12/04/2024
|
|
parvati bai
|
10
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL053323
| Credited |
13/04/2024
|
|
parvati bai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |