| 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
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
2
| जलसी बाई MP-45-003-001-003/13 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
3
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
4
| रेमतबाई MP-45-003-001-003/14 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
5
| मनीराम MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
6
| सुम्मति बाई MP-45-003-001-003/15 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
7
| gopal singh(Son) MP-45-003-001-003/15 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
8
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
9
| sangeeta bai(Wife) MP-45-003-001-003/14-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
10
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL022421
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 6 | 3 | 8 | 8 | | | | | | | | | | | | | | |