| 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
| संत लाल(Self) MP-45-003-032-002/56-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
2
| SUSHEELA(Wife) MP-45-003-032-002/41-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
3
| SHIV KALI(Wife) MP-45-003-032-002/441 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
4
| हेमलता(Wife) MP-45-003-032-002/497 | OTHER |
कचनारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
5
| सावित्री(Self) MP-45-003-032-002/500-B | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
6
| सूर्या(Self) MP-45-003-032-002/502-D | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
7
| देवेंद्र(Self) MP-45-003-032-002/55-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000465
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |