| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कोमलसिंह MP-45-003-001-003/87 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| | | |
1745003WL018312
| Credited |
29/06/2017
|
|
|
2
| डब्लूसिंह MP-45-003-001-003/87 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| | | |
1745003WL018312
| Credited |
29/06/2017
|
|
|
3
| जमादार MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
4
| श्यामवती MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
5
| भरिया MP-45-003-001-001/28 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
6
| भगवनिया MP-45-003-001-001/28 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
7
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
8
| कलामबती MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
9
| हरिबती MP-45-003-001-003/171 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
10
| अमर सिहं MP-45-003-001-003/197 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
11
| तेहारो बाई MP-45-003-001-003/198 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
12
| छोटी बाई MP-45-003-001-003/199 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
13
| श्यामवती(Self) MP-45-003-001-003/232 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
14
| तवलसिंह MP-45-003-001-003/233 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
15
| तिरनाबाई MP-45-003-001-003/233 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
16
| उमराव MP-45-003-001-003/245 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
17
| सेवा सिहं MP-45-003-001-003/258 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
18
| हीरावती MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
19
| इंदल सिहं MP-45-003-001-003/263 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
20
| पतिराम MP-45-003-001-003/264 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
21
| पारवती MP-45-003-001-003/264 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
22
| मोहनसिंह MP-45-003-001-003/65 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
23
| MANGLI BAI(Self) MP-45-003-001-003/81-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
24
| नानबाई(Wife) MP-45-003-001-003/197 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018312
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |