| 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
| राम भजन MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL071435
| Credited |
31/10/2020
|
|
|
2
| Rampreet(Husband) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
3
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
4
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
5
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
6
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
7
| लक्ष्मण MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
8
| लेख सिहं MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
9
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
10
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
11
| राजेश कुमार(Self) MP-45-003-005-002/113-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
12
| पार्वती MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
13
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
14
| राममिलन(Grandson) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
15
| जमुना बाई(Self) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
16
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
17
| होलकर MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
18
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
19
| छतर MP-45-003-005-002/146 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
20
| राजेंद्र(Self) MP-45-003-005-002/152-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
21
| biraj singh(Son) MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
|
|
|
|
|
22
| संध्या MP-45-003-005-002/166 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
23
| जगत िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
24
| पंचमी बाई MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
25
| ब्रजलता(Wife) MP-45-003-005-002/100-A | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
26
| मुिलया(Wife) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
27
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071435
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 26 | 16 | 12 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |