| 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
| BHANVATI(Daughter) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
2
| YOGESH(Son) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
3
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
4
| हेम सिंह(Self) MP-45-003-005-001/29-A | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
5
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
6
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
7
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
8
| रामप्यारी MP-45-003-005-001/32 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
9
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
10
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL037813
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |