| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्याम MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| | | |
1745003WL064716
| Credited |
19/02/2020
|
|
|
2
| PREM SINGH(Son) MP-45-003-001-001/8 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| | | |
1745003WL064716
| Credited |
20/02/2020
|
|
|
3
| सुन्दरू MP-45-003-001-001/45 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| | | |
1745003WL064716
| Credited |
20/02/2020
|
|
|
4
| JHAM SINGH(Self) MP-45-003-001-001/34-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
5
| फागू सिह(Self) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
6
| KUNTI BAI(Wife) MP-45-003-001-001/34-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
7
| पहलसिंह MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
8
| पहलवती MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
9
| गनपत ंिसंह MP-45-003-001-001/36 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
10
| सुशीला बाइ्र MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
11
| राजकुमार MP-45-003-001-001/4 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
12
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
13
| भारतसिंह MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
14
| सुरेश सिंह MP-45-003-001-001/42 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
15
| चन्द्रवती MP-45-003-001-001/42 | OTHER |
छपरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
16
| दरियाब MP-45-003-001-001/44 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
17
| इन्द्रसिंह MP-45-003-001-001/9 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
18
| गौतम(Self) MP-45-003-001-003/11-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
19
| रामबा(Wife) MP-45-003-001-003/11-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
20
| पारत(Self) MP-45-003-001-003/12-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
21
| fagu singh(Self) MP-45-003-001-003/12-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
22
| NANTI BAI(Wife) MP-45-003-001-003/13-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
23
| जानकीबाई MP-45-003-001-003/167 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
24
| फूलचन्द MP-45-003-001-001/1 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
25
| पंचमसिंह MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
26
| मेनका बाई MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
27
| दलपत सिंह MP-45-003-001-001/15 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
28
| आन्नदसिंह MP-45-003-001-001/16 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
29
| समारूसिंह MP-45-003-001-001/2 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069738
| Credited |
02/01/2024
|
|
|
30
| तोपसिंह(Self) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
31
| बरातूसिंह(Self) MP-45-003-001-001/24 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
32
| जमादार MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
33
| भरिया MP-45-003-001-001/28 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
34
| शेरसिंह MP-45-003-001-001/29 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
35
| प्रतापसिंह MP-45-003-001-001/30 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
36
| लीलावती MP-45-003-001-001/30 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
37
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
38
| कल्लीन बाई MP-45-003-001-001/33 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
39
| shiv kumari(Wife) MP-45-003-001-001/33-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
40
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
41
| komal singh(Self) MP-45-003-001-003/168-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
42
| sonwati(Wife) MP-45-003-001-003/168-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
43
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
44
| रामजी MP-45-003-001-001/5 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
45
| अमृतसिंह MP-45-003-001-001/7 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 44 | 45 | 44 | 45 | 45 | 45 | | | | | | | | | | | | | | |