| 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
| अजय(Self) MP-45-003-005-001/46-A | ST |
सक्का रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
2
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
3
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
4
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
5
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
6
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
7
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
8
| मनोहर सिह MP-45-003-005-001/53 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
9
| राकेश MP-45-003-005-001/55 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
10
| कमलवती(Wife) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034540
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |