| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
2
| लालंिसह MP-45-003-038-001/17 | OTHER |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
3
| सोहनसिह(Self) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
4
| जगतसिंह MP-45-003-038-001/21 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
5
| गणेश(Self) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
6
| गनपत MP-45-003-038-001/25 | ST |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
7
| गौरीबाई MP-45-003-038-001/5 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
8
| रूपासिंह MP-45-003-038-001/54 | ST |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
9
| भगवतदास MP-45-003-038-001/7 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
10
| गोमतीबाई MP-45-003-038-001/7 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
11
| रामकली MP-45-003-038-001/70 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
12
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
13
| पहलवती MP-45-003-038-001/28 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
14
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
15
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
16
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
17
| इन्द्रवती MP-45-003-038-001/17 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
18
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
19
| रामकलीबाई MP-45-003-038-001/21 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
20
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
21
| ब्रजकुमारी MP-45-003-038-001/26 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
22
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023929
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 22 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |