| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| krishna bai(Wife) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
2
| फुलवती MP-45-003-005-002/186 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
3
| प्रमोद MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
4
| कली बाई MP-45-003-005-002/37 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
5
| जोहन MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
6
| नारायण(Self) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
7
| पुहुपसिह MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
8
| कुसुमवती MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
9
| धनश्याम MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
10
| सोनवती बाई MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
11
| SANAD(Self) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
12
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
13
| गंधू सिहं MP-45-003-005-003/54 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
14
| इंदिया MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
15
| मेलावाई MP-45-003-005-003/54 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
16
| OMKAR(Son) MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003511
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 15 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |