| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बेनसिंह MP-45-003-032-002/100 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
2
| प्रभु िसंह(Self) MP-45-003-032-002/74 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
3
| किसन(Self) MP-45-003-032-002/87-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
4
| नीरज MP-45-003-032-002/88-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
5
| रविंद्र MP-45-003-032-002/89 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
6
| रमेश MP-45-003-032-002/98 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
7
| उदय(Self) MP-45-003-032-002/81-B | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
8
| सिलिया MP-45-003-032-002/102 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
9
| रामबाई MP-45-003-032-002/180 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL058091
| Credited |
24/04/2024
|
|
Rohani
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |