| 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
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
2
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
3
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
4
| राजकुमार MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
5
| छोटूदास MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
6
| रतनसिंह MP-45-003-038-001/55 | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
|
|
|
|
|
7
| शंकरदास MP-45-003-038-001/70 | OTHER |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
|
|
|
|
|
8
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
9
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
10
| रामकली MP-45-003-038-001/70 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
11
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
12
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
13
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
14
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
15
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
19/06/2019
|
|
|
16
| सुंदरिया MP-45-003-038-001/41 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
17
| शशिबाई(Wife) MP-45-003-038-001/41-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL005105
| Credited |
16/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 12 | 15 | 15 | 0 | | | | | | | | | | | | | | |