| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LAXMI BAI(Daughter) MP-45-003-001-003/149 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1745003WL010250
|
|
|
|
|
2
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
3
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
4
| सामबाई MP-45-003-001-003/112 | OTHER |
छपरी माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
5
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
6
| मंतीबाई MP-45-003-001-003/116 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
7
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
8
| नान बाई MP-45-003-001-003/149 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
02/06/2017
|
|
|
9
| श्यामालाल MP-45-003-001-003/177 | OTHER |
छपरी माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
10
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
02/06/2017
|
|
|
11
| विश्राम लाल MP-45-003-001-003/182 | OTHER |
छपरी माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
12
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
13
| फग्गू लाल MP-45-003-001-003/183 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
02/06/2017
|
|
|
14
| सनियाबाई MP-45-003-001-003/183 | OTHER |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
02/06/2017
|
|
|
15
| भानवती MP-45-003-001-003/154 | ST |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010250
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 14 | 14 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | | |