| 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
| Lali bai MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
2
| बजारीलाल MP-45-003-001-003/108 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
3
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
4
| करम MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
5
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
6
| गली राम MP-45-003-001-003/124 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
7
| फुलसाय(Self) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
8
| शकुन(Wife) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
9
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
10
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
11
| गिरानी(Self) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
|
|
|
|
|
12
| भगवतु MP-45-003-001-003/133 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
13
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
02/06/2017
|
|
|
14
| गुलाबी लाल MP-45-003-001-003/193 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
|
|
|
|
|
15
| सवनूलाल(Self) MP-45-003-001-003/205 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
16
| रामसखी MP-45-003-001-003/206 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
17
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
18
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
19
| बुद्धूलाल MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010253
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |