| 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
| प्रहलाद MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
05/07/2019
|
|
|
2
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
3
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
4
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
5
| SUNITA(Wife) MP-45-003-005-002/102-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
6
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
7
| कलम सिंह MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
8
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
9
| मानसिह MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
10
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
11
| सुकलवती MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
12
| भजन सिंह MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
05/07/2019
|
|
|
13
| PYARI BAI(Daughter-in-Law) MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
14
| SHOBHA SINGH(Self) MP-45-003-005-002/130-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
15
| फुलझरिया बाई MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
16
| चमरूसिह MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
17
| भीखम MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
18
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
19
| घनेश MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
05/07/2019
|
|
|
20
| सुखदीन MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
05/07/2019
|
|
|
21
| godhan singh(Self) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
22
| सरस्वती(Wife) MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
23
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
05/07/2019
|
|
|
24
| रेगिया MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
25
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
26
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL028285
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 14 | 15 | 26 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |