| 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
| लालाराम MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
2
| sayam bati(Wife) MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
3
| जमनीबाई MP-45-003-001-003/16 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
4
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
5
| कलामबती MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
6
| हरिबती MP-45-003-001-003/171 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
7
| मनीहारो MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
8
| दलवीर MP-45-003-001-003/196 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
9
| तेहारो बाई MP-45-003-001-003/198 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
10
| छोटी बाई MP-45-003-001-003/199 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
11
| मंगल सिंह MP-45-003-001-003/200 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
12
| अगिया बाई MP-45-003-001-003/228 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
13
| श्यामसिंह MP-45-003-001-003/259 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
14
| हीरावती MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
15
| bharti(Daughter-in-Law) MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
16
| शोभति(Self) MP-45-003-001-003/271-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
17
| गुलाब सिहं MP-45-003-001-003/81 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
18
| MANGLI BAI(Self) MP-45-003-001-003/81-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
19
| PREM VATI(Wife) MP-45-003-001-003/9-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
20
| chamme bai(Wife) MP-45-003-001-003/339 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
21
| krasna bai(Wife) MP-45-003-001-003/195-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007408
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |