| 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
| पार्वती(Daughter) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL055799
| Credited |
13/08/2021
|
|
|
2
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
3
| मनीष(Grandson) MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
4
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
5
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
6
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
7
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
8
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
9
| SARITA BAI(Wife) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
10
| जयन्ती बाई MP-45-003-005-001/31-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL055799
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |