| 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
| KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
2
| अनूप िसंह MP-45-003-005-001/31-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
3
| मान िसंह MP-45-003-005-001/37-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
4
| हेमसिह MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
5
| प्रेम सिह MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
6
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
7
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
8
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
9
| nerotam(Self) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
10
| संजय िसंह(Self) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
11
| दुबे सिहं MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
12
| देवेन्द्र कुमार(Self) MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
13
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
14
| गजरूप MP-45-003-005-002/20 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
15
| जोत सिह MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
16
| यशोदा बाई(Wife) MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
17
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
18
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
19
| छोटी वाई MP-45-003-005-002/20 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
20
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004894
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 20 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |