| 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
| Champa Bai(Wife) MP-45-003-038-003/218-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
2
| सवनी MP-45-003-038-003/219 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
3
| लल्ला MP-45-003-038-003/22 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
4
| चंदर MP-45-003-038-003/221 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
5
| Sevkali(Self) MP-45-003-038-003/222-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
6
| पुहुपसिह MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
7
| जेमाबाई MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
8
| पंचमसिंह MP-45-003-038-003/227 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
9
| Son Singh(Self) MP-45-003-038-003/227-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
10
| ओझे MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL010394
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |