| 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
| माया सिंह MP-45-003-001-003/32 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
2
| छोटे लाल MP-45-003-001-003/33 | OTHER |
छपरी माल
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
3
| रामलालसिंह MP-45-003-001-003/298 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
4
| जगदीश MP-45-003-001-003/30 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
5
| शंकर MP-45-003-001-003/304 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
6
| गायत्री MP-45-003-001-003/304 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
7
| मतलीबाई MP-45-003-001-003/282 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
8
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
9
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
10
| sumratiya bai(Daughter) MP-45-003-001-003/289-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
11
| इन्द्ररूप MP-45-003-001-003/292 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
12
| झुनिया MP-45-003-001-003/297 | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
13
| RAMAYSINGH(Self) MP-45-003-001-003/297-A | OTHER |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
14
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
15
| durgavati(Daughter) MP-45-003-001-003/281 | ST |
छपरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |