| 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
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
2
| सिरजनिया MP-45-003-001-003/137 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
3
| फुन्दियाबाई MP-45-003-001-003/139 | OTHER |
छपरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
4
| laxmi bai(Self) MP-45-003-001-003/149-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
5
| सुखराम MP-45-003-001-003/150 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
6
| बब्लू सिंह MP-45-003-001-003/152 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
29/01/2021
|
|
|
7
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
8
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
9
| काकाबती MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
10
| hira lal(Self) MP-45-003-001-003/176-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091775
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |