| 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
| अरूण MP-45-003-032-001/253 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
2
| रमेश MP-45-003-032-001/375 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
3
| पुष्पा MP-45-003-032-001/375 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
4
| बुधिया MP-45-003-032-001/380 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL082017
| Credited |
20/09/2018
|
|
|
5
| राजेश MP-45-003-032-001/381 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
6
| पप्पी MP-45-003-032-001/381 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 132 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
|
|
|
|
|
7
| राजेश MP-45-003-032-001/432 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
8
| गिरवर MP-45-003-032-001/201 | OTHER |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 132 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
|
|
|
|
|
9
| श्यामवती MP-45-003-032-001/201 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
10
| शिवकुमारी MP-45-003-032-001/240 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
11
| रमेश MP-45-003-032-001/251 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
12
| सविता MP-45-003-032-001/435 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
13
| जेन्ती बाई MP-45-003-032-001/457 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
14
| RAM SHANKAR(Self) MP-45-003-032-001/457 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL081314
| Credited |
01/07/2018
|
|
|
15
| सुशीला बाई MP-45-003-032-001/91 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
16
| ज्ञानी लाल MP-45-003-032-001/91 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
17
| जानकी बाई MP-45-003-032-001/92 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
18
| राधे लाल MP-45-003-032-001/93 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
19
| गिरनिया MP-45-003-032-001/251 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 132 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
|
|
|
|
|
20
| रामप्यारी(Wife) MP-45-003-032-001/252 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
21
| राजवती MP-45-003-032-001/432 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009337
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |