| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sunita(Wife) MP-45-003-032-001/107-D | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL050727
| Credited |
27/03/2024
|
|
|
2
| कान्ती बाई MP-45-003-032-001/108 | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
3
| संतसिहं(Self) MP-45-003-032-001/111 | OTHER |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
4
| Aashika(Self) MP-45-003-032-001/111-D | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
5
| आरती(Wife) MP-45-003-032-001/102-A | OTHER |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
6
| संतोषी(Wife) MP-45-003-032-001/103-A | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
7
| बृजकुमारी(Sister) MP-45-003-032-001/104-A | OTHER |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
8
| भगवान MP-45-003-032-001/107 | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
9
| सुखिया MP-45-003-032-001/110 | ST |
सक्का माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050727
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |