| 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
| जोत सिह MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
2
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
3
| दुरपत MP-45-003-005-003/42 | ST |
चरगांव रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
|
|
|
|
|
4
| कौशलिया बाई(Self) MP-45-003-005-003/61 | OTHER |
चरगांव रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
|
|
|
|
|
5
| करन सिह MP-45-003-005-003/72 | ST |
चरगांव रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
|
|
|
|
|
6
| छोटी वाई MP-45-003-005-002/20 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
7
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
8
| SANGEETA(Daughter) MP-45-003-005-003/12 | OTHER |
चरगांव रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
9
| Ashish(Grandson) MP-45-003-005-003/38 | OTHER |
चरगांव रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
10
| SANTI BAI(Wife) MP-45-003-005-003/41-A | ST |
चरगांव रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |