| 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
| सावित्री(Wife) MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
2
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
3
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
4
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
5
| लाल वती बाई(Wife) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
6
| सतीश(Son) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
7
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
8
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
9
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
10
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
11
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
12
| धरती बाई MP-45-003-005-001/37-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
13
| RUKMANI(Wife) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
14
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL005241
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |