| 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
| BHAAG SINGH(Self) MP-45-003-001-003/20-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL089060
| Credited |
27/01/2021
|
|
|
2
| बजरोबाई MP-45-003-001-003/216 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
3
| दुआवती MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
4
| dumari singh(Self) MP-45-003-001-003/221-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
5
| महतिनबाई MP-45-003-001-003/222 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
6
| फगुवा(Self) MP-45-003-001-003/223 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
7
| केहर सिहं MP-45-003-001-003/224 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
27/01/2021
|
|
|
8
| फागू सिहं(Self) MP-45-003-001-003/225 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
25/01/2021
|
|
|
9
| suresh singh(Self) MP-45-003-001-003/214-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
25/01/2021
|
|
|
10
| santosi bai(Wife) MP-45-003-001-003/214-C | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089060
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |