| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
2
| मदन MP-45-003-005-002/66 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
3
| हेमन्त MP-45-003-005-002/68 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
4
| शांतिबाई MP-45-003-005-002/161 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
5
| मनोहर MP-45-003-005-002/181 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
6
| yashwant(Self) MP-45-003-005-003/37-C | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
7
| indrabhan(Self) MP-45-003-005-003/45 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
8
| Gahvar singh(Self) MP-45-003-005-003/51-A | ST |
चरगांव रै०
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
|
|
|
|
|
9
| फुलवती MP-45-003-005-003/27 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
10
| URMILA(Wife) MP-45-003-005-003/29 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
11
| लक्ष्मी बाई MP-45-003-005-003/34-A | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
12
| सोना(Son) MP-45-003-005-003/66 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
13
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
14
| om vati(Daughter-in-Law) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
15
| सुमंत्री MP-45-003-005-003/18 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL060161
| Credited |
25/12/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 11 | | | | | | | | | | | | | | |