| 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
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
2
| सुकलवती MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
3
| विजय(Self) MP-45-003-005-002/122-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
4
| जीत सिंह(Son) MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
5
| मालती(Self) MP-45-003-005-002/129-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
6
| Bhupendra(Grandson) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
7
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
8
| राजेश्वरी(Self) MP-45-003-005-002/124-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
9
| ARVIND KUMAR(Self) MP-45-003-005-002/126-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
10
| मुिलया(Wife) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL026669
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 0 | 6 | 10 | | | | | | | | | | | | | | |