| 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
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
2
| रतिया MP-45-003-001-003/111 | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
3
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
4
| सोनीबाई MP-45-003-001-003/113 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
5
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
6
| करम MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
7
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
8
| फुलसाय(Self) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
9
| शकुन(Wife) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
10
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
11
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
12
| सुपैहा MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
13
| Baishakhu lal(Self) MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
14
| रिसिया(Wife) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
15
| फुन्दियाबाई MP-45-003-001-003/139 | OTHER |
छपरी माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
16
| dulari yadav(Wife) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
17
| ram lal(Self) MP-45-003-001-003/107-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
18
| bhavar lal(Self) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060670
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 13 | 17 | 15 | 16 | 15 | 16 | 15 | | | | | | | | | | | | | | |