| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| panchwati(Daughter) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
2
| सुखराम MP-45-003-001-003/150 | ST |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
|
|
|
|
|
3
| बब्लू सिंह MP-45-003-001-003/152 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
4
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
5
| कांतीबाई MP-45-003-001-003/185 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
6
| गुलाबी लाल MP-45-003-001-003/193 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
7
| सवनूलाल(Self) MP-45-003-001-003/205 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
8
| छीताबाई(Wife) MP-45-003-001-003/205 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
9
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
10
| जगत लाल MP-45-003-001-003/213 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
11
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
12
| संपतिया MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
13
| टीको बाई MP-45-003-001-003/130 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
14
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
15
| गिरवर MP-45-003-001-003/146 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
|
|
|
|
|
16
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
17
| गलियाबाई MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
18
| NAWSA SINGH(Self) MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
19
| गनेश लल MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
20
| भदिया MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
21
| santosh(Son) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
22
| श्यामवती MP-45-003-001-003/213 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
23
| kamlwati(Daughter-in-Law) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008410
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |