| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मिलापंिसह MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
2
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
3
| रूपासिंह MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
4
| रमेशदास MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
5
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
6
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
7
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
8
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
9
| पवनकुमार MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
10
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
11
| pocha singh(Self) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
12
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
13
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
14
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
15
| टीकाराम(Self) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
16
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001389
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |