| 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
| गंगोत्री(Wife) MP-45-003-005-002/57-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
2
| सुमन्तरा(Wife) MP-45-003-005-002/89-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
3
| कौशल्या MP-45-003-005-002/91 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
4
| रूकमणी MP-45-003-005-002/91-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
5
| बतसिया MP-45-003-005-002/52 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
6
| शिवप्रसाद MP-45-003-005-002/53 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
7
| कान्ती बाई MP-45-003-005-002/54 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
8
| क्रांति MP-45-003-005-002/168 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
9
| omkar singh(Son) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
10
| रविचन्द्र MP-45-003-005-002/189 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
11
| HEMRAJ(Son) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
12
| भजन(Son) MP-45-003-005-002/25 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
13
| रनिया(Wife) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
14
| कला MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
15
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
16
| सजन सिंह(Self) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
17
| सीता बाई(Wife) MP-45-003-005-002/50 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
18
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL067558
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 16 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |