| 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
| रानी वती(Self) MP-45-003-032-002/54-C | SC |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
2
| गिरनिया MP-45-003-032-002/56 | ST |
कचनारी रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
3
| ओमा MP-45-003-032-002/57 | ST |
कचनारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
4
| KAPIYA MP-45-003-032-002/59-B | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
5
| दुर्गा MP-45-003-032-002/8 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
6
| सुषमा MP-45-003-032-002/54 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
7
| कुशी MP-45-003-032-002/6 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL004579
| Credited |
15/05/2024
|
|
laxmi
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 5 | 6 | 6 | | | | | | | | | | | | | | |