| 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
| धंनूसिंह MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
2
| गंगाराम (Self) MP-45-003-032-001/169-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
3
| राय सिंह मरावी(Self) MP-45-003-032-001/169-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
4
| रामस्वरूप MP-45-003-032-001/300 | ST |
सक्का माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
5
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
6
| हम्मी बाई MP-45-003-032-001/301 | OTHER |
सक्का माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
7
| Mahendra Kumar(Self) MP-45-003-032-001/299-A | ST |
सक्का माल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
8
| गोलाबाई(Wife) MP-45-003-032-001/169-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
9
| माया मरावी(Wife) MP-45-003-032-001/169-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
10
| जानकी MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL042011
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 8 | 3 | 9 | | | | | | | | | | | | | | |