| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुरपत(Husband) MP-45-003-005-001/16 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
|
|
|
|
|
2
| डमरे बाई MP-45-003-005-001/27 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
3
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
4
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
5
| Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
6
| शाति बाई MP-45-003-005-001/4 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
7
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
8
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
9
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
10
| मेलसिह MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
11
| budhwariya bai(Self) MP-45-003-005-001/32-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001173
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |