| 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
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
2
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
3
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
4
| mhendra singh(Self) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
5
| लल्लाराम(Self) MP-45-003-005-001/65-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
6
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
7
| मन्ती बाई(Self) MP-45-003-005-001/68-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
8
| हेमन्त MP-45-003-005-002/68 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
9
| धनश्याम MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
10
| सोनवती बाई MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
11
| संत सिहं(Self) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
12
| मदन(Self) MP-45-003-005-001/15 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
13
| देवेन्द्र सिह MP-45-003-005-001/23 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
14
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002334
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |