| 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
| BHAAG SINGH(Self) MP-45-003-001-003/20-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL086626
| Credited |
27/01/2021
|
|
|
2
| धनमतिया MP-45-003-001-003/203 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
3
| रामसखी MP-45-003-001-003/206 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
4
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
5
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
25/01/2021
|
|
|
6
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
7
| अमर सिंह MP-45-003-001-003/188 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
8
| करम सिहं MP-45-003-001-003/191 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
9
| केहर लाल MP-45-003-001-003/192 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
10
| गुलाबी लाल MP-45-003-001-003/193 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086626
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |