| 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
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
2
| मानती MP-45-003-038-001/74 | OTHER |
परसैल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
3
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
4
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
5
| Khushabu Markam(Wife) MP-45-003-038-001/75-A | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
6
| चमेली बाई(Wife) MP-45-003-038-001/72-A | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
7
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
8
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
9
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
10
| लीलावती MP-45-003-038-001/77 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050654
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |