| 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
| anita bai(Wife) MP-45-003-001-003/120 | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL029883
| Credited |
19/07/2022
|
|
|
2
| मुकेशंिसह MP-45-003-001-003/121 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
3
| कुंवरसिंह MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
4
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
5
| गली राम MP-45-003-001-003/124 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
6
| फुलसाय(Self) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
7
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
8
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
9
| गिरानी(Self) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
10
| rekha bai(Wife) MP-45-003-001-003/108 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
11
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
12
| रतिया MP-45-003-001-003/111 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
13
| सोनीबाई MP-45-003-001-003/113 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
14
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
15
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
16
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
17
| करम MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
18
| bhagwati(Wife) MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
19
| गायत्रीबाई MP-45-003-001-003/119 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
20
| भगवतु MP-45-003-001-003/133 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
21
| क्रपाल(Self) MP-45-003-001-003/136 | SC |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
22
| सिरजनिया MP-45-003-001-003/137 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
23
| फुन्दियाबाई MP-45-003-001-003/139 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
24
| कालीचरण MP-45-003-001-003/140 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
25
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
26
| सुलोचना बाई MP-45-003-001-003/180 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
27
| पार्वती बाई MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
28
| kundiya bai(Self) MP-45-003-001-003/187-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
29
| धनमतिया MP-45-003-001-003/203 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
30
| रामसखी MP-45-003-001-003/206 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
31
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
32
| MOHARI LAL(Self) MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
33
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
34
| घोपत MP-45-003-001-003/236 | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
35
| रामविशाल MP-45-003-001-003/238 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
36
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
37
| सुपैहा MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
38
| जानकीबाई MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
39
| ramu lal(Self) MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
40
| सेमंिसह MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
41
| पचली बाई MP-45-003-001-003/89 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
42
| rajesh kumar(Self) MP-45-003-001-003/266-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
43
| dulari yadav(Wife) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
44
| rekhni bai(Wife) MP-45-003-001-003/107-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
45
| gundi bai(Wife) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
46
| chhavi lal(Self) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
47
| jageswer(Self) MP-45-003-001-003/187-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
48
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
49
| bihari singh(Self) MP-45-003-001-003/122-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029883
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 45 | 42 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |