| 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
| लक्ष्मी बाई MP-45-003-005-003/14 | ST |
चरगांव 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
|
2
| मोहन MP-45-003-005-003/16 | ST |
चरगांव 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
|
3
| संता लाल(Self) MP-45-003-005-003/17 | OTHER |
चरगांव 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
| सुकरता बाई(Self) MP-45-003-005-003/21-A | ST |
चरगांव 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
| फुलवती MP-45-003-005-003/27 | ST |
चरगांव 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
| प्रीतम MP-45-003-005-003/3 | OTHER |
चरगांव 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
|
7
| कमोदी MP-45-003-005-003/32 | OTHER |
चरगांव 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
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही 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
|
9
| कृष्ण कुमार(Self) MP-45-003-005-002/157-C | ST |
श्ैंसवाही 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
| जयन्ती बाई MP-45-003-005-003/32-A | OTHER |
चरगांव 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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |