| 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
| दलपत(Self) MP-45-003-005-001/17 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
2
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
3
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
4
| मीना बाई(Self) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
5
| devi lal(Son) MP-45-003-005-001/61 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
6
| mamta bai(Daughter-in-Law) MP-45-003-005-001/61 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
7
| रोशन(Self) MP-45-003-005-001/63 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
8
| गंगाराम (Self) MP-45-003-032-001/169-A | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
9
| ज्ञानी MP-45-003-032-001/196 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
10
| ब्रम्हाबाई MP-45-003-032-001/196 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
11
| अमर सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
12
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002332
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 11 | 12 | 11 | 12 | | | | | | | | | | | | | | |