| 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
| फुलिया MP-45-003-005-002/109 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
2
| भगवान सिह MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
3
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
4
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
5
| गंगासिह MP-45-003-005-002/149 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
6
| गुलाबसिह MP-45-003-005-002/162 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
7
| NIROTTAM(Son) MP-45-003-005-002/197 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
8
| kusum lata(Wife) MP-45-003-005-002/197-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
9
| OMKAR(Son) MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
10
| चैतवती(Wife) MP-45-003-005-002/48-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
11
| MANIYA BAI(Daughter-in-Law) MP-45-003-005-002/99 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
01/08/2021
|
|
|
12
| koushilya bai(Wife) MP-45-003-005-002/197 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
13
| Ram bai(Wife) MP-45-003-005-002/142-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
14
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
15
| SYAM VATI(Wife) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
16
| सुनीता MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034100
| Credited |
17/06/2021
|
|
|
17
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL034100
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 17 | 17 | 17 | | | | | | | | | | | | | | |