| 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
| कलावती(Wife) MP-45-003-005-001/1 | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
2
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
3
| बजरी बाई(Self) MP-45-003-005-001/37 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
4
| गुपत िसंह MP-45-003-005-001/17-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
5
| भारती(Wife) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
6
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
7
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
8
| श्याम िसंह MP-45-003-005-001/20-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
9
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
10
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
11
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
12
| हेम सिंह(Self) MP-45-003-005-001/29-A | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
13
| हरिश्चन्द्र(Son) MP-45-003-005-001/43 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
14
| तीजा बाई MP-45-003-005-001/44 | ST |
सक्का रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
15
| फूलमती MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
16
| sukko bai(Wife) MP-45-003-005-001/46-A | ST |
सक्का रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
17
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
18
| सकुन लता(Self) MP-45-003-005-001/48-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
19
| तिहारो MP-45-003-005-001/40 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
20
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
21
| निर्मिला(Self) MP-45-003-005-001/41-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
22
| मनोहर सिह MP-45-003-005-001/53 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
23
| सिलोचना(Self) MP-45-003-005-001/58-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
24
| सूरती(Self) MP-45-003-005-001/59-B | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
25
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
26
| उर्मिला(Sister) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
27
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
28
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
29
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
30
| budhwariya bai(Self) MP-45-003-005-001/32-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
31
| फूलवती MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
32
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
33
| लक्ष्मी बाई(Wife) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
34
| अंजनी(Self) MP-45-003-005-001/37-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0118693
| Credited |
03/10/2022
|
|
|
35
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
36
| सीमा(Wife) MP-45-003-005-001/29-B | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
37
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
38
| शिवकुमारी(Self) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0118693
| Credited |
03/10/2022
|
|
|
39
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
40
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
41
| कमलवती(Wife) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL115032
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 40 | 39 | 37 | 38 | 34 | 35 | 30 | | | | | | | | | | | | | | |