| 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
| KAVITA(Wife) MP-45-003-005-002/118-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
2
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
3
| सुकलवती MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
4
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
5
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
6
| होलकर MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
7
| गुलाबसिह MP-45-003-005-002/162 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
8
| सुशीला MP-45-003-005-002/171 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
9
| kusum lata(Wife) MP-45-003-005-002/197-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
10
| harivati(Wife) MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
11
| SYAM VATI(Wife) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
12
| Ram bai(Wife) MP-45-003-005-002/142-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
13
| BHIMVATI(Wife) MP-45-003-005-002/149 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
14
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL040134
| Credited |
29/06/2021
|
|
|
15
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003005WL040134
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 9 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |