| 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
| राधा बाई(Wife) MP-45-003-005-002/27-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
16/12/2020
|
|
|
2
| मोहन MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
15/12/2020
|
|
|
3
| नवल MP-45-003-005-002/31 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
15/12/2020
|
|
|
4
| राजेश कुमार(Son) MP-45-003-005-002/35-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
16/12/2020
|
|
|
5
| जोत सिह MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
15/12/2020
|
|
|
6
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
15/12/2020
|
|
|
7
| मदन MP-45-003-005-002/39 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
|
|
|
|
|
8
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
16/12/2020
|
|
|
9
| वीरेंद्र सिंह(Self) MP-45-003-005-002/38-A | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
|
|
|
|
|
10
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL080751
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |