| 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
| सावित्री(Wife) MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
2
| महेश MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
16/06/2019
|
|
|
3
| शाति बाई MP-45-003-005-001/4 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
4
| प्रीतम MP-45-003-005-001/4 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
16/06/2019
|
|
|
5
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
6
| संत सिहं(Self) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
7
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
8
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
9
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
16/06/2019
|
|
|
10
| आमवती MP-45-003-005-001/9 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
16/06/2019
|
|
|
11
| धरती बाई MP-45-003-005-001/37-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
16/06/2019
|
|
|
12
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
13
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003922
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |