| 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
| कुमेश MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
1745003WL027940
| Credited |
28/06/2019
|
|
|
2
| कवल सिहं MP-45-003-001-003/280 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
3
| इन्द्ररूप MP-45-003-001-003/292 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
4
| mani ram(Self) MP-45-003-001-003/77-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
5
| हीरावती MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
6
| bharti(Daughter-in-Law) MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
7
| शोभति(Self) MP-45-003-001-003/271-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
8
| धनसिंह MP-45-003-001-003/87 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
9
| HARI RAM(Self) MP-45-003-001-003/9-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
10
| sayam bati(Wife) MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
11
| मंगल सिंह MP-45-003-001-003/200 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
12
| केहर सिहं MP-45-003-001-003/224 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
13
| बरातु, MP-45-003-001-003/12 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
14
| साजन सिंह MP-45-003-001-003/16 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
15
| जमनीबाई MP-45-003-001-003/16 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
16
| जगत MP-45-003-001-003/165 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
17
| नोहर सिंह MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
18
| मनीहारो MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
19
| लालाराम MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
20
| omprakash(Self) MP-45-003-001-003/255-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
21
| rajeswari bai(Wife) MP-45-003-001-003/10-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
22
| SAROJ(Wife) MP-45-003-001-003/8-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
05/07/2019
|
|
|
23
| krasna bai(Wife) MP-45-003-001-003/195-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027940
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |