| 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
| Syam Vati(Wife) MP-45-003-038-001/149-A | ST |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003038WL051491
| Credited |
27/03/2024
|
|
|
2
| कुंतीबाई MP-45-003-038-001/147 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
3
| सरस्वती MP-45-003-038-001/148 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
4
| मुंशी(Self) MP-45-003-038-001/153-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
5
| पुहुपसिंह MP-45-003-038-001/156 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
6
| Karam Singh(Self) MP-45-003-038-001/152 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
7
| Santoshi Bai(Self) MP-45-003-038-001/157 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
8
| INDRWATI(Wife) MP-45-003-038-001/156-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
9
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
10
| हरीवती MP-45-003-038-001/151 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |