| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
2
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
3
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
4
| nerotam(Self) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
5
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
6
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
7
| प्रसांत(Son) MP-45-003-005-001/16 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
8
| दलपत(Self) MP-45-003-005-001/17 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
9
| बसंती बाई(Wife) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
10
| RUKMANI(Wife) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |