| 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
| पहल सिंह MP-45-003-002-003/11 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
2
| CHARAN SINGH(Self) MP-45-003-002-003/112-B | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
3
| थान सिंह MP-45-003-002-003/12 | ST |
जल्दामुडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
4
| Naan singh(Self) MP-45-003-002-003/13-A | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
5
| man singh(Self) MP-45-003-002-003/14-A | ST |
जल्दामुडिया
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
6
| टीकाराम MP-45-003-002-003/15 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
7
| कली बाई MP-45-003-002-003/19 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
8
| रामलाल MP-45-003-002-003/2 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
9
| खेमवती MP-45-003-002-003/21 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
10
| Uramila(Self) MP-45-003-002-003/19-A | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |