| 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
| जमादार MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
2
| शेरसिंह MP-45-003-001-001/29 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
3
| प्रतापसिंह MP-45-003-001-001/30 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
4
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
5
| कल्लीन बाई MP-45-003-001-001/33 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
6
| shiv kumari(Wife) MP-45-003-001-001/33-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
7
| भारतसिंह MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
8
| रनिया MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
9
| सुरेश सिंह MP-45-003-001-001/42 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
10
| चन्द्रवती MP-45-003-001-001/42 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
11
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
12
| gouri shaiyam(Wife) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
14/05/2022
|
|
|
13
| हृदय MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
14
| फगुवा(Self) MP-45-003-001-003/223 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
15
| महनिया MP-45-003-001-003/239 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
16
| गहरू सिहं MP-45-003-001-003/243 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
14/05/2022
|
|
|
17
| सरवन MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
18
| अहिल्या MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
14/05/2022
|
|
|
19
| मीलन MP-45-003-001-003/38 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
20
| भददू MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
15/05/2022
|
|
|
21
| saho bai(Wife) MP-45-003-001-003/223 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007679
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |