| 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
| शिवकुमार MP-45-003-038-003/176 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
2
| मातूसिंह MP-45-003-038-003/177 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
3
| हिरचंद MP-45-003-038-003/197 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
4
| पुसिया(Mother) MP-45-003-038-003/203 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
12/07/2023
|
|
|
5
| जागोती बाईa(Sister) MP-45-003-038-003/122-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
6
| भारत सिंह(Son) MP-45-003-038-003/175 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
7
| Ranjeet(Self) MP-45-003-038-003/177-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
8
| prem singh(Self) MP-45-003-038-003/178-B | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
9
| सोन िसंह MP-45-003-038-003/185 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
10
| मिशरी MP-45-003-038-003/196 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL016695
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |