| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SHALNI(Granddaughter) MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
2
| MAMTA(Granddaughter) MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
3
| गोविंद(Self) MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
4
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
5
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
6
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
7
| अनूप िसंह MP-45-003-005-001/31-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
8
| premnath(Self) MP-45-003-005-001/35-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
9
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
10
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
11
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
12
| मनोहर सिह MP-45-003-005-001/53 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
13
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
14
| रामप्यारी MP-45-003-005-001/32 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
15
| कलिया बाई(Wife) MP-45-003-005-001/34 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014713
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 15 | 15 | 15 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |