| 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
| BHAJAN WATI(Wife) MP-45-003-001-003/83-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
1745003WL093508
| Credited |
16/03/2021
|
|
|
2
| अम्मा बाई MP-45-003-001-003/84 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
3
| komal singh(Self) MP-45-003-001-003/87-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
4
| mulkali(Wife) MP-45-003-001-003/87-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
5
| तैयासिंह MP-45-003-001-003/90 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
6
| फुलवरिया MP-45-003-001-003/91 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
7
| LAL SINGH(Self) MP-45-003-001-003/93-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
8
| प्रतापसिंह MP-45-003-001-003/94 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
9
| लमहाा MP-45-003-001-003/98 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
10
| MANGLI BAI(Self) MP-45-003-001-003/81-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
11
| chaman lal(Self) MP-45-003-001-003/99-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
12
| mavan kumar(Self) MP-45-003-001-003/90-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |