| 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
| panchwati(Daughter) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
2
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
3
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
4
| लालसिेंह MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
5
| कपियाबाई MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
6
| सेमसिंह MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
7
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
8
| santosh(Son) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
9
| सुशीला बाइ्र MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
10
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
11
| सरोज(Wife) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
12
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
13
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
14/07/2017
|
|
|
14
| pancham(Son) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
15
| kamlwati(Daughter-in-Law) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022705
| Credited |
16/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |