| 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
| सरद सिहं MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745003WL005395
| Credited |
10/05/2019
|
|
|
2
| फूलसिंह ...(Self) MP-45-003-038-003/153 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
3
| पे्रमसिंह MP-45-003-038-003/155 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
4
| मोहन MP-45-003-038-003/161 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
5
| शुशीलाबाई(Daughter) MP-45-003-038-003/164 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
6
| सुंदर ...(Self) MP-45-003-038-003/164 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
7
| SALU SINGH(Brother) MP-45-003-038-003/165 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
8
| भजनसिंह MP-45-003-038-003/167 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
9
| काशीराम MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
10
| बैगासिंह MP-45-003-038-003/169 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
11
| पंचम MP-45-003-038-003/173 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
12
| चमरू MP-45-003-038-003/216 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
13
| raja singh(Self) MP-45-003-038-003/217-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
14
| चमरेबाई MP-45-003-038-003/220 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
15
| चंदर MP-45-003-038-003/221 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
16
| महादेव MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
17
| कमलदास MP-45-003-038-003/224 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
18
| जेमाबाई MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
|
|
|
|
|
19
| पहलसिंह MP-45-003-038-003/226 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
|
|
|
|
|
20
| ओझे MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
21
| अनीता MP-45-003-038-003/221 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
22
| sunita bai(Wife) MP-45-003-038-003/217-B | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
|
|
|
|
|
23
| पे्रमवती MP-45-003-038-003/217 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
24
| मानवती MP-45-003-038-003/173 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
|
|
|
|
|
25
| बजरिया MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
26
| लमिया MP-45-003-038-003/167 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
27
| चंदरवती MP-45-003-038-003/165 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
28
| भुखिया MP-45-003-038-003/161 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
29
| कमलिया MP-45-003-038-003/155 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 24 | 24 | 0 | 24 | | | | | | | | | | | | | | |