| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| टीको बाई MP-45-003-001-003/130 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
2
| पंसारी MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
3
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
4
| बलबीरसिंह MP-45-003-001-003/148 | ST |
छपरी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
5
| laxmi bai(Self) MP-45-003-001-003/149-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
6
| सुखराम MP-45-003-001-003/150 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
7
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
8
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
9
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
10
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
11
| सहबूसिंह MP-45-003-001-003/26 | ST |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
|
|
|
|
|
12
| छवल सिहं MP-45-003-001-003/27 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
13
| bodhan(Self) MP-45-003-001-003/28 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
|
|
|
|
|
14
| इन्द्रवती बाई MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
15
| जगभान सिह(Self) MP-45-003-001-003/74-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
16
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
17
| अमर सिंह MP-45-003-001-003/188 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
18
| छीतासिंह MP-45-003-001-003/191 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
|
|
|
|
|
19
| anil singh(Self) MP-45-003-001-003/191-A | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
|
|
|
|
|
20
| soni bai(Self) MP-45-003-001-003/184-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
21
| sukhsen singh(Self) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074047
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 17 | 15 | 14 | 13 | 13 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |