| 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
| Kali bai(Wife) MP-45-003-001-003/29-A | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
2
| धोपतसिंह MP-45-003-001-003/3 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
3
| जगदीश MP-45-003-001-003/30 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
4
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
5
| लीला बाई .(Wife) MP-45-003-001-003/38 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
6
| हेमसिंह(Self) MP-45-003-001-003/39 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
7
| sudasiya bai(Self) MP-45-003-001-003/285-A | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
8
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
9
| Prakash(Self) MP-45-003-001-003/30-A | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
10
| vijay singh(Self) MP-45-003-001-003/277-A | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL009648
|
|
|
|
Dropti paraste
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |