| 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
| सरोज MP-45-003-038-001/75 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
2
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
3
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
4
| ओमकार(Self) MP-45-003-038-001/41-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
5
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
6
| रूपासिंह MP-45-003-038-001/54 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
7
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
8
| आनंद दास(Self) MP-45-003-038-001/72-A | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
9
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL082031
| Credited |
20/09/2018
|
|
|
10
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
11
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
12
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
13
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
14
| रामकली MP-45-003-038-001/96 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
15
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001544
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |