| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| तितरूसिंह MP-45-003-032-001/123 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
2
| जौहर सिहं MP-45-003-032-001/149 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
3
| प्रीतम सिहं(Self) MP-45-003-032-001/153 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
4
| मंगल सिहं MP-45-003-032-001/154 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
5
| अनुसुईया बाई MP-45-003-032-001/156 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
6
| मायाराम(Husband) MP-45-003-032-001/157 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
7
| सुरेन्द्र MP-45-003-032-001/159 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
8
| प्यारकली MP-45-003-032-001/160 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
9
| मोतीसिंह MP-45-003-032-001/161 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
10
| जगत MP-45-003-032-001/163 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
11
| लालसिंह MP-45-003-032-001/165 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
12
| प्रतापसिह MP-45-003-032-001/166 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
13
| श्यामलाल MP-45-003-032-001/168 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
14
| धंनूसिंह MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
15
| कंधी सिहं MP-45-003-032-001/299 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
16
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
17
| रमकी बाई(Self) MP-45-003-032-001/304 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
18
| मिखिया बाई MP-45-003-032-001/305 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
19
| रामेश्वरी MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
20
| शंकर MP-45-003-032-001/310 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
21
| रतन सिहं MP-45-003-032-001/312 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
22
| सिमलिया बाई MP-45-003-032-001/315 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
23
| रवनू MP-45-003-032-001/325 | ST |
सक्का माल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
24
| पुचम सिंह MP-45-003-032-001/450 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
25
| क़ष्णासिंह(Self) MP-45-003-032-001/451-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
26
| फुक्की बाई MP-45-003-032-002/46 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
27
| संतसिहं MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008974
| Credited |
28/05/2017
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 27 | 27 | 27 | | | | | | | | | | | | | | |