| 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
| सुशेन्द्र MP-45-003-005-002/169 | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
2
| भजन(Son) MP-45-003-005-002/25 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
3
| लालवति MP-45-003-005-002/28 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
4
| om vati(Daughter-in-Law) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
5
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
6
| अजय(Self) MP-45-003-005-002/69-A | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
7
| आकाश(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL071319
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |