| 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
| जमुुना MP-45-003-030-002/70 | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
2
| manwati(Wife) MP-45-003-030-002/70-A | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
3
| सुमन बाई(Wife) MP-45-003-030-002/72-A | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
4
| SANDHYA(Wife) MP-45-003-030-002/77-A | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
5
| बुधिया MP-45-003-030-002/78 | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
6
| Silochana(Wife) MP-45-003-030-002/78-B | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
27/03/2024
|
|
Sonsingh
|
7
| GOMTI(Wife) MP-45-003-030-002/77-B | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
8
| कमलवती MP-45-003-030-002/75 | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
9
| इन्द्र्रवती MP-45-003-030-002/77 | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
10
| SUNITA(Wife) MP-45-003-030-002/76-A | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |