| 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
| कुमेश MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
1745003WL067963
| Credited |
16/04/2020
|
|
|
2
| मंगलसिंह MP-45-003-001-003/100 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
3
| सुपैहा MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
4
| अमरतिया MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
5
| Lali bai MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
6
| बजारीलाल MP-45-003-001-003/108 | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
7
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
8
| रतिया MP-45-003-001-003/111 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
9
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
10
| सोनीबाई MP-45-003-001-003/113 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
11
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
12
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
13
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
14
| गोविंद MP-45-003-001-003/120 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
15
| मुकेशंिसह MP-45-003-001-003/121 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
16
| लालवती MP-45-003-001-003/121 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
17
| कुंवरसिंह MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
18
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
19
| गली राम MP-45-003-001-003/124 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
20
| फुलसाय(Self) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
21
| शकुन(Wife) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
22
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
23
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
24
| गिरानी(Self) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
25
| टीको बाई MP-45-003-001-003/130 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
26
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
27
| भगवतु MP-45-003-001-003/133 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
28
| मालती(Wife) MP-45-003-001-003/136 | SC |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
29
| सिरजनिया MP-45-003-001-003/137 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
30
| फुन्दियाबाई MP-45-003-001-003/139 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
15/04/2020
|
|
|
31
| पंचमसिंह MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
32
| मेनका बाई MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
33
| लालाराम MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
34
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
35
| सरवनिया MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 33 | 32 | 30 | 30 | 0 | | | | | | | | | | | | | | |