| 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
| पंसारी MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
14/07/2017
|
|
|
2
| गनपती MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
14/07/2017
|
|
|
3
| बब्लू सिंह MP-45-003-001-003/152 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
14/07/2017
|
|
|
4
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
14/07/2017
|
|
|
5
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
16/07/2017
|
|
|
6
| काकाबती MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
16/07/2017
|
|
|
7
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
14/07/2017
|
|
|
8
| गुलाबी लाल MP-45-003-001-003/193 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
|
|
|
|
|
9
| गलियाबाई MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
16/07/2017
|
|
|
10
| NAWSA SINGH(Self) MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022704
| Credited |
16/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |