| 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
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
2
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
3
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
4
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
5
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
6
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
7
| बाबूलाल MP-45-003-005-002/120 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
8
| बुधिया बाई MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
9
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
10
| सम्मल बाई(Wife) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
11
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
12
| फुलझरिया बाई MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
13
| चमरूसिह MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
14
| भीखम MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
15
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
16
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
17
| घनेश MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
18
| क्रष्णा बाई MP-45-003-005-002/145 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
19
| आनंद कुमार(Self) MP-45-003-005-002/146-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
20
| चन्द्रवती MP-45-003-005-002/147 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
21
| krishna bai(Wife) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
22
| फूल सिहं MP-45-003-005-002/157 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
23
| बलराम(Self) MP-45-003-005-002/157-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 154 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
24
| करमसिंह MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
25
| सुशीला MP-45-003-005-002/171 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
26
| भद़दे MP-45-003-005-002/117 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
27
| भजन सिंह MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
28
| SHRAVAN KUMAR(Son) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
29
| MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
30
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
31
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
32
| सरस्वती(Wife) MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
33
| KALI BAI(Wife) MP-45-003-005-002/142-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
09/10/2019
|
|
|
34
| मनीता MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
35
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041384
| Credited |
11/10/2019
|
|
|
| कुल हाजिरी | 35 | 35 | 34 | 34 | 28 | 27 | 0 | | | | | | | | | | | | | | |