| 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
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
2
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
3
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
4
| वीरेन्द्र िसंह(Self) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
5
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
6
| संजय िसंह(Self) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
7
| ANTAR SINGH(Son) MP-45-003-005-001/19 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
8
| शिवकुमार(Self) MP-45-003-005-001/20 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
9
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
10
| दुबे सिहं MP-45-003-005-001/6 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
11
| आहिल्या MP-45-003-005-001/63 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
12
| देवेन्द्र कुमार(Self) MP-45-003-005-001/66 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
13
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
31/05/2019
|
|
|
14
| NANDAN SINGH(Son) MP-45-003-005-001/56 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
15
| लक्ष्मी बाई(Wife) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
31/05/2019
|
|
|
16
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
17
| सुकरती बाई(Wife) MP-45-003-005-001/15 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL015159
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 17 | 17 | 16 | | | | | | | | | | | | | | |