| 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
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
matwar singh tekam
|
2
| दुरपत(Husband) MP-45-003-005-001/16 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0060707
| Credited |
28/05/2024
|
|
Than singh walre
|
3
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
4
| KAVITA(Mother) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
5
| हेम सिंह(Self) MP-45-003-005-001/29-A | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
6
| SARITA BAI(Wife) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
7
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
8
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
9
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
10
| Aarti(Wife) MP-45-003-005-001/10-C | ST |
सक्का रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058393
| Credited |
19/04/2024
|
|
Than singh walre
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 8 | 6 | 8 | | | | | | | | | | | | | | |