| 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
| सुबेदास..(Brother) MP-45-003-038-003/12 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
2
| RAM SINGH(Self) MP-45-003-038-003/135 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
3
| सुकाली MP-45-003-038-003/136 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
4
| Anil Kumar(Self) MP-45-003-038-003/158-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0032149
| Credited |
09/11/2023
|
|
|
5
| बैगासिंह MP-45-003-038-003/169 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
6
| Sevkali(Self) MP-45-003-038-003/222-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
7
| पुहुपसिह MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
8
| ओझे MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
9
| Ranjita Bai(Wife) MP-45-003-038-003/158-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
10
| सुमंत्री MP-45-003-038-003/158 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016799
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |