| 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
| दुरपत(Husband) MP-45-003-005-001/16 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
2
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
3
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
4
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
5
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
6
| मीना बाई(Self) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
7
| सम्पत सिंह(Self) MP-45-003-005-001/1 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
8
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
9
| premnath(Self) MP-45-003-005-001/35-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
10
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
|
|
|
|
|
11
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
12
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
13
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
|
|
|
|
|
14
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
15
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
16
| Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
17
| leela vati(Self) MP-45-003-005-001/8-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
18
| budhwariya bai(Self) MP-45-003-005-001/32-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
19
| कलिया बाई(Wife) MP-45-003-005-001/34 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
20
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
21
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
22
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
23
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
24
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
25
| गुन्दे बाई MP-45-003-005-001/35 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
26
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041785
| Credited |
23/10/2017
|
|
|
| कुल हाजिरी | 24 | 23 | 23 | 21 | 21 | 0 | | | | | | | | | | | | | | |