| 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
| धरम सिह(Self) MP-45-003-005-002/15 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
2
| शांतिबाई MP-45-003-005-002/161 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
3
| कोमल MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
4
| प्रकाश(Self) MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
5
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
6
| प्रमोद MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
7
| roop singh(Self) MP-45-003-005-002/22 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
8
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
9
| RAVI PRAKASH(Son) MP-45-003-005-002/28 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
10
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
11
| अजवीर MP-45-003-005-002/5 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
12
| suhaga bai(Self) MP-45-003-005-002/5-A | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
13
| करन सिंह(Grandson) MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
14
| सुरूविया MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
15
| सुनीता MP-45-003-005-002/69 | OTHER |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
16
| नवल MP-45-003-005-002/31 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
17
| kavita(Wife) MP-45-003-005-002/84-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
18
| कुसुमवती MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
19
| जहिला MP-45-003-005-002/90 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
20
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
21
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
22
| सेव वती(Wife) MP-45-003-005-002/71-A | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
23
| हरिवती MP-45-003-005-002/81 | OTHER |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
24
| शैलो बाई MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
25
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101352
| Credited |
03/03/2019
|
|
|
| कुल हाजिरी | 12 | 25 | 24 | 24 | 24 | 23 | 23 | | | | | | | | | | | | | | |