| 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
| धरम(Self) MP-45-003-038-003/242 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
2
| बसोरी MP-45-003-038-003/245 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
3
| नवल MP-45-003-038-003/246 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
4
| मुंनी MP-45-003-038-003/26 | ST |
हथकटा वन ग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
5
| अमोलदास MP-45-003-038-003/269 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
6
| sant ram(Self) MP-45-003-038-003/27-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
7
| siya bai(Wife) MP-45-003-038-003/27-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
8
| हीरोबाई MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
9
| इंदरे MP-45-003-038-003/265 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
10
| मन्तीबाई (Wife) MP-45-003-038-003/25 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021452
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |