| 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
| शकुन(Wife) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
2
| मनीराम MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
3
| सियाबती MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
4
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
5
| नान बाई MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
6
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
7
| जेहर सिहं MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
8
| कमलवती MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
9
| सेमंिसह MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
10
| संतराबाई MP-45-003-001-003/70 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
11
| कलावती MP-45-003-001-003/71 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
12
| ameer singh(Self) MP-45-003-001-003/72-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
13
| sarita bai(Wife) MP-45-003-001-003/72-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
14
| सम्पतिया MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
12/06/2019
|
|
|
15
| भानवती MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018803
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |