| 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
| श्यामालाल MP-45-003-001-003/177 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
2
| छोटी बाइ्रे MP-45-003-001-003/178 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
3
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
4
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
5
| kundiya bai(Self) MP-45-003-001-003/187-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
6
| अमर सिंह MP-45-003-001-003/188 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
7
| amasiya bai(Wife) MP-45-003-001-003/191-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
8
| anil singh(Self) MP-45-003-001-003/191-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
9
| soni bai(Self) MP-45-003-001-003/184-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |