| 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
| santosh(Son) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
29/01/2020
|
|
|
2
| छोटीबाई MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
3
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
4
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
5
| gouri shaiyam(Wife) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
29/01/2020
|
|
|
6
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
7
| sukarti bai(Wife) MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
8
| लालसिेंह MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
30/01/2020
|
|
|
9
| कपियाबाई MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL060434
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |