| 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
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
2
| pocha singh(Self) MP-45-003-038-001/92-B | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
3
| सुमरितलाल MP-45-003-038-001/94 | ST |
परसैल
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
4
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
5
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
6
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
7
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
8
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
9
| फूलाबाई .(Wife) MP-45-003-038-001/99 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
10
| कलावती MP-45-003-038-002/229 | ST |
पिडरूखी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
11
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
12
| ओमवती MP-45-003-038-001/9 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
13
| रामकली MP-45-003-038-001/96 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
14
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 13 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |