| 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
| जगत MP-45-003-001-003/165 | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
2
| चंद्रभान MP-45-003-001-003/166 | OTHER |
छपरी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
3
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
4
| कलामबती MP-45-003-001-003/170 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
5
| hira lal(Self) MP-45-003-001-003/176-B | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
6
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
7
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
8
| kundiya bai(Self) MP-45-003-001-003/187-A | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
9
| mata din(Self) MP-45-003-001-003/182-A | OTHER |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
10
| soni bai(Self) MP-45-003-001-003/184-A | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087160
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |