| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| देवकी(Sister) MP-45-003-005-002/33-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
2
| दीप लता(Self) MP-45-003-005-002/35-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
3
| खगराज(Self) MP-45-003-005-002/36-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
4
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
5
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
6
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
11/03/2024
|
|
|
7
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
8
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
9
| कुसुम MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
10
| पार्वती(Wife) MP-45-003-005-002/33 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL043997
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |