| 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
| लखन सिंह MP-45-003-001-003/11 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
2
| किरनवती(Wife) MP-45-003-001-003/12-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
3
| fagu singh(Self) MP-45-003-001-003/12-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
16/06/2020
|
|
|
4
| sayam bati(Wife) MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
16/06/2020
|
|
|
5
| नोहर सिंह MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
6
| मनीहारो MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
16/06/2020
|
|
|
7
| varsha(Daughter) MP-45-003-001-003/228 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
16/06/2020
|
|
|
8
| कलझरिया MP-45-003-001-003/230 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
9
| श्यामवती(Self) MP-45-003-001-003/232 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
10
| puhup singh(Self) MP-45-003-001-003/195-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
11
| khem singh(Self) MP-45-003-001-003/10-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
17/06/2020
|
|
|
12
| Vijay kumar(Self) MP-45-003-001-003/13-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017242
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |