| 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
| इंदल सिहं MP-45-003-001-003/263 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
2
| जानकीबाई MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
3
| शोभति(Self) MP-45-003-001-003/271-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
4
| भानवती MP-45-003-001-003/281 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
5
| मतलीबाई MP-45-003-001-003/282 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
6
| सुश्ीाला MP-45-003-001-003/287 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
7
| इन्द्ररूप MP-45-003-001-003/292 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
8
| अम्रत सिहं MP-45-003-001-003/339 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
9
| लालसिंह MP-45-003-001-003/60 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
10
| मल्लो बाई MP-45-003-001-003/79 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059330
| Credited |
17/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |