| 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
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
2
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
3
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
4
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
5
| मंगलूसिह MP-45-003-001-003/218 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
6
| समलवती MP-45-003-001-003/218 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
7
| तिलकसिंह MP-45-003-001-003/267 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
8
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
9
| shravan(Self) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
10
| भानवती MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
11
| sukhsen singh(Self) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
12
| anita bai(Wife) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
13
| pawan singh(Self) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
14
| manjulata bai(Wife) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL013906
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |