| 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
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
2
| घनश्याम(Self) MP-45-003-005-002/83-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
3
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
|
|
|
|
|
4
| कंधी लाल MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
5
| पुन्नीराम MP-45-003-005-002/42 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
6
| लामू MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
7
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
8
| कैलाश MP-45-003-005-002/6 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
|
|
|
|
|
9
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
10
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
11
| कुन्ती MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001280
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |