| 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
| सोहनसिह(Self) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
2
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
3
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
4
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
5
| अलियाबाई MP-45-003-038-001/67 | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
6
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
7
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
8
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068941
| Credited |
01/11/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |