| 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
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
2
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
3
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
4
| CHAIN SINGH(Self) MP-45-003-005-001/30-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
5
| अनिल कुमार MP-45-003-005-001/31-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
6
| कमलसिंह MP-45-003-005-001/32 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
7
| गोविंद(Self) MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
8
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
9
| फुलमत(Self) MP-45-003-005-001/52 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
10
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
11
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
12
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
13
| जयन्ती बाई MP-45-003-005-001/31-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016286
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 6 | 1 | | | | | | | | | | | | | | |