| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोतीलाल MP-45-003-001-003/176 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| | | |
1745003WL019625
| Credited |
23/06/2020
|
|
|
2
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
3
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
4
| kundiya bai(Self) MP-45-003-001-003/187-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
5
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
6
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
7
| धमेश MP-45-003-001-003/47 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
8
| जगभान सिह(Self) MP-45-003-001-003/74-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
9
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
10
| तैयासिंह MP-45-003-001-003/90 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
11
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
12
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
13
| संपतिया MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
14
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
15
| मंतीबाई MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
16
| कुंवरसिंह MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
17
| Baishakhu lal(Self) MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
23/06/2020
|
|
|
18
| krashna bai(Self) MP-45-003-001-003/122-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
19
| bhavar lal(Self) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
20
| tileshwari(Wife) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
21
| goutam lal(Self) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
22
| dulari yadav(Wife) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
23
| सरवनिया MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019625
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |