| 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
| ANITA(Sister) MP-45-003-005-001/52-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL006015
| Credited |
10/05/2019
|
|
|
2
| krishna bai(Wife) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
3
| प्रमोद MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
4
| जोहन MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
5
| नारायण(Self) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
6
| पुहुपसिह MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
7
| कुसुमवती MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
10/05/2019
|
|
|
8
| धनश्याम MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
9
| सोनवती बाई MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
10
| गंधू सिहं MP-45-003-005-003/54 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
10/05/2019
|
|
|
11
| मेलावाई MP-45-003-005-003/54 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
12
| OMKAR(Son) MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006015
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |