| 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
| LAXMI BAI(Daughter) MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| | | |
1745003WL019841
| Credited |
22/06/2020
|
|
|
2
| देवसिंह MP-45-003-001-003/216 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
3
| पतिराम MP-45-003-001-003/264 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
4
| पारवती MP-45-003-001-003/264 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
5
| जेहर सिहं MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
6
| इन्द्रवती बाई MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
7
| गनपत सिहं MP-45-003-001-003/82 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
8
| फुलवरिया MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
9
| सिरजनिया MP-45-003-001-003/137 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
10
| गनपती MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
11
| मनीराम MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
12
| dhanti bai(Daughter) MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
13
| बिरमत MP-45-003-001-003/144 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
14
| सूरतसिंह MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
15
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
23/06/2020
|
|
|
16
| नान बाई MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019841
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |