| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
2
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
3
| gouri shaiyam(Wife) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
4
| बेकाबती MP-45-003-001-003/148 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
5
| जगत MP-45-003-001-003/165 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
6
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
7
| लालसिेंह MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
8
| कपियाबाई MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
9
| subhdara(Daughter-in-Law) MP-45-003-001-001/37 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
10
| सुशीला बाइ्र MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
11
| सेमसिंह MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
12
| महनिया MP-45-003-001-003/239 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
13
| सुश्ीाला MP-45-003-001-003/287 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
14
| pancham(Son) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
15
| janki bai(Daughter-in-Law) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
16
| manoj(Son) MP-45-003-001-003/218 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
17
| kamlwati(Daughter-in-Law) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 16 | 16 | 16 | 14 | 14 | 15 | 0 | | | | | | | | | | | | | | |