| 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
| द्रोपती बाई(Wife) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
2
| नरवदिया बाई MP-45-003-005-001/20-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
3
| अंतर सिंह(Self) MP-45-003-005-001/22 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
4
| BHANVATI(Daughter) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
5
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
6
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
7
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
8
| मीना बाई(Self) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
9
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
10
| देवेन्द्र सिह MP-45-003-005-001/23 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL001607
| Credited |
30/04/2024
|
|
ravindra kumar
|
| कुल हाजिरी | 8 | 8 | 9 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |