| 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
| भानूप्रताप(Son) MP-45-003-005-002/89 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
2
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
3
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
4
| कुंवर MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
5
| राजेन्द्र लाल MP-45-003-005-002/69 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
6
| नारायण(Self) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
7
| गोवर्धन सिह MP-45-003-005-002/77 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
8
| शांतिबाई MP-45-003-005-002/161 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
9
| कोमल MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
10
| क्रांति MP-45-003-005-002/168 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
11
| रौनू सिह MP-45-003-005-002/27 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
12
| दुर्गेश(Self) MP-45-003-005-002/27-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
13
| दिगम्बर(Brother) MP-45-003-005-002/29 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
14
| ईश्वर MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
15
| मोहन MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
16
| हर्षिता(Sister) MP-45-003-005-002/33-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
17
| सुरेश MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
18
| कुसुम MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
19
| कुंजलता(Daughter) MP-45-003-005-002/35-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
20
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
21
| जयन्ती बाई(Wife) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
22
| सोनवती MP-45-003-005-002/32 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
23
| SARASVATI(Sister) MP-45-003-005-002/29 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
24
| आरती(Self) MP-45-003-005-002/189 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
25
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
26
| चमेली बाई MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
27
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
28
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
29
| जानकी(Granddaughter) MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
30
| Foolkali(Daughter-in-Law) MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
31
| रोहणी बाई MP-45-003-005-002/26-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL067436
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 30 | 30 | 28 | | | | | | | | | | | | | | |