| 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
| rekha bai(Wife) MP-45-003-001-003/108 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
2
| लखन सिंह MP-45-003-001-003/11 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
3
| रामबा(Wife) MP-45-003-001-003/11-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
4
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
5
| रतिया MP-45-003-001-003/111 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
6
| सोनीबाई MP-45-003-001-003/113 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
7
| hari wati(Wife) MP-45-003-001-003/12 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
8
| पारत(Self) MP-45-003-001-003/12-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
9
| amarwati(Wife) MP-45-003-001-003/12-B | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
10
| krashna bai(Self) MP-45-003-001-003/122-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
11
| नवलसिंह MP-45-003-001-003/101 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
12
| lakhan lal(Self) MP-45-003-001-003/105-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
13
| rekhni bai(Wife) MP-45-003-001-003/107-C | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
14
| bihari singh(Self) MP-45-003-001-003/122-B | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
15
| ramwati(Self) MP-45-003-001-003/122-B | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 14 | 12 | | | | | | | | | | | | | | |