| 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
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
2
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
3
| धनमतिया MP-45-003-001-003/203 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
4
| सुमनलाल MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
5
| रामसखी MP-45-003-001-003/206 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
6
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
7
| जानकीबाई MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
8
| ramu lal(Self) MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
9
| Ram milan(Self) MP-45-003-001-003/345-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
10
| agarwati(Wife) MP-45-003-001-003/345-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
11
| rajesh kumar(Self) MP-45-003-001-003/266-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
12
| sunita bai(Wife) MP-45-003-001-003/266-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
04/07/2020
|
|
|
13
| श्यामबाई MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 166 |
1826
|
0
|
0
|
1826
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024009
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |