| 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
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
2
| vijay(Son) MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
3
| अजवीर MP-45-003-005-002/5 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
4
| sakunlata(Self) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
5
| हंसी(Self) MP-45-003-005-002/43-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
6
| कमल वती(Wife) MP-45-003-005-002/44-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
7
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
8
| अशोक कुमार(Husband) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
9
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL057091
| Credited |
24/04/2024
|
|
premvati
|
| कुल हाजिरी | 9 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |