| 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
| शाति बाई MP-45-003-005-001/4 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005335
| Credited |
19/05/2023
|
|
|
2
| अजय(Self) MP-45-003-005-001/46-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
|
|
|
3
| sumantra bai(Wife) MP-45-003-005-001/48-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
|
|
|
4
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
A
|
P
|
P
|
A
|
P
|
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
|
|
|
5
| हरिसिंह MP-45-003-005-001/58 | 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
| कोतीबाई MP-45-003-005-001/56 | 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
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
A
|
P
|
P
|
A
|
P
|
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
| धरती बाई MP-45-003-005-001/37-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
|
|
|
9
| अंजनी(Self) MP-45-003-005-001/37-B | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
P
|
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
|
|
|
10
| जामवती MP-45-003-005-001/38 | 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 | 8 | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |