| 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
| कलावती(Wife) MP-45-003-005-001/1 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
2
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
3
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
4
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
5
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
6
| शिवकुमार(Self) MP-45-003-005-001/20 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
7
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
8
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
9
| RUKMANI(Wife) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
10
| रमोतिन बाई(Wife) MP-45-003-005-001/20 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013161
| Credited |
28/06/2024
|
|
Than singh walre
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |