| 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
| कैकई MP-45-003-030-002/221 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
2
| SARASWATI(Daughter-in-Law) MP-45-003-030-002/222 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
3
| माया बाई(Wife) MP-45-003-030-002/224-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
4
| RADHA BAI(Wife) MP-45-003-030-002/226-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
5
| Maden singh(Self) MP-45-003-030-002/227-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
6
| satya bhama(Wife) MP-45-003-030-002/227-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
7
| KEDAR(Self) MP-45-003-030-002/227-D | OTHER |
बहेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
8
| VARSHA(Wife) MP-45-003-030-002/227-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
9
| SUKKAR BAI(Wife) MP-45-003-030-002/226-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
10
| रामकली MP-45-003-030-002/223 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |