| 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
| पहल सिंह MP-45-003-002-003/11 | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
2
| SUHAG VATI(Wife) MP-45-003-002-003/112-B | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
3
| मलिया MP-45-003-002-003/15 | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
4
| कली बाई MP-45-003-002-003/19 | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
5
| Uramila(Self) MP-45-003-002-003/19-A | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
6
| बिसमतिया MP-45-003-002-003/12 | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
7
| hirondiya bai(Wife) MP-45-003-002-003/14-A | ST |
जल्दामुडिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
8
| सरोज बाई MP-45-003-002-003/11 | ST |
जल्दामुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL050274
| Credited |
26/03/2024
|
|
Tilok singh
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |