| 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
| निर्मिला(Self) MP-45-003-005-001/41-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
2
| फूलमती MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
3
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
4
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
5
| RAM KUMARI(Daughter) MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
6
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
7
| शिवकुमारी(Self) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
8
| जमनी बाई MP-45-003-005-001/45-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
9
| अंकित(Self) MP-45-003-005-001/37-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
10
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015001
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |