| 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
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
2
| मोहवती(Wife) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
3
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
4
| मान िसंह MP-45-003-005-001/37-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
5
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
6
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
7
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
8
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
9
| फूलवती MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
10
| देवी िसंह(Self) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL003932
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 5 | 3 | | | | | | | | | | | | | | |