| 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
| मनमोहन(Son) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| | | |
1745003WL002203
| Credited |
21/04/2019
|
|
|
2
| दुगेंश MP-45-003-005-002/27 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1745003WL002203
| Credited |
21/04/2019
|
|
|
3
| राधा बाई(Wife) MP-45-003-005-002/27-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
4
| मंगल(Self) MP-45-003-005-002/27-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
5
| भजन(Son) MP-45-003-005-002/25 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
6
| रनिया(Wife) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
7
| ईश्वर MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
8
| लक्ष्मी MP-45-003-005-002/26-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
9
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
10
| बसंती बाई MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
11
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
12
| omkar singh(Son) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
13
| जीवन लाल MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
14
| कान्ती बाई MP-45-003-005-002/54 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
15
| करन सिंह(Grandson) MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
16
| संतोष सिहं MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
17
| जावित्री बाई MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
18
| भगवनिया बाई MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
19
| शैलो बाई MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
20
| om vati(Daughter-in-Law) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
21
| सीता बाई(Wife) MP-45-003-005-002/50 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
22
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
23
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002203
| Credited |
21/04/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |