| 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 िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
2
| भद़दे MP-45-003-005-002/117 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
3
| SANAD(Self) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
4
| KAVITA(Wife) MP-45-003-005-002/118-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
5
| लक्ष्मण MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
6
| विजय(Self) MP-45-003-005-002/122-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
7
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
8
| करमसिंह MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
9
| godhan singh(Self) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
10
| जलोञी(Self) MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
11
| सरस्वती(Wife) MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
|
|
|
|
|
12
| मुिलया(Wife) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
13
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
14
| प्रेमसिंह , MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001565
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 13 | 0 | | | | | | | | | | | | | | |