| 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
| नंदनी(Wife) MP-45-003-005-002/144-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
2
| क्रष्णा बाई MP-45-003-005-002/145 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
3
| LAL VATI(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
4
| छतर MP-45-003-005-002/146 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
5
| सुशीला(Granddaughter) MP-45-003-005-002/146 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
6
| आनंद कुमार(Self) MP-45-003-005-002/146-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
7
| चन्द्रवती MP-45-003-005-002/147 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
8
| पीतम MP-45-003-005-002/148 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
9
| भद़दे MP-45-003-005-002/117 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
10
| भगवान सिह MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
11
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
11/06/2021
|
|
|
12
| भागसिह MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
13
| शांति बाई(Wife) MP-45-003-005-002/160 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
11/06/2021
|
|
|
14
| MANIYA BAI(Daughter-in-Law) MP-45-003-005-002/99 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
11/06/2021
|
|
|
15
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
16
| देवकी बाई(Self) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
17
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
18
| हरिवती MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
19
| अमरवती MP-45-003-005-002/144 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
20
| सरस्वती MP-45-003-005-002/148 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL027904
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 16 | 0 | | | | | | | | | | | | | | |