| 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
| Kamal Wati(Wife) MP-45-003-038-001/25-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
2
| PARDESHI(Self) MP-45-003-038-001/256-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
3
| जगतसिंह MP-45-003-038-001/21 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
4
| Kekati Bai(Daughter) MP-45-003-038-001/33 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
5
| श्यामकली MP-45-003-038-001/35 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
6
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
7
| द्रोपती बाई MP-45-003-038-001/265 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
8
| अशोदा बाई MP-45-003-038-001/275 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
9
| Ramfali(Self) MP-45-003-038-001/20-B | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |