| 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
| Naini Devi(Wife) MP-45-003-038-001/117-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003038WL051491
| Credited |
27/03/2024
|
|
|
2
| चैनसिंह MP-45-003-038-001/118 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
3
| धंतीबाई(Self) MP-45-003-038-001/115 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
27/03/2024
|
|
|
4
| रंचीबाई MP-45-003-038-001/122 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
5
| शिवकली MP-45-003-038-001/124 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
6
| माया बाइ(Wife) MP-45-003-038-001/121-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
7
| नरबदिया MP-45-003-038-001/117 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
8
| सेववती MP-45-003-038-001/119 | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
9
| रामवती MP-45-003-038-001/131 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL051491
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |