| 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
| कमला MP-45-003-032-001/181 | OTHER |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
2
| मीना(Self) MP-45-003-032-001/184-A | SC |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
3
| गंगोत्री MP-45-003-032-001/186 | OTHER |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
4
| कौशल MP-45-003-032-001/192 | OTHER |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
5
| अनीता MP-45-003-032-001/202 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
6
| सुमेगकांती MP-45-003-032-001/214 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
7
| संजय MP-45-003-032-001/215 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
8
| सुभाष(Self) MP-45-003-032-001/237-A | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
9
| सतीश MP-45-003-032-001/248 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
10
| सुहाग वति(Wife) MP-45-003-032-001/223 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL041619
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |