| 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
| परसादसिंह MP-45-003-001-001/11 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
2
| पंचमसिंह MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
3
| चम्मा बाई MP-45-003-001-001/14 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
4
| तोपसिंह(Self) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
5
| बरातूसिंह(Self) MP-45-003-001-001/24 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
6
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
7
| कल्लीन बाई MP-45-003-001-001/33 | OTHER |
छपरी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
8
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
9
| bablu singh(Self) MP-45-003-001-001/38-B | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
10
| suseela(Self) MP-45-003-001-001/38-C | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004035
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |