| 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
| maynk(Self) MP-45-003-032-002/468-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003WL045223
| Credited |
10/09/2018
|
|
|
2
| monika(Self) MP-45-003-032-002/469-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003WL045223
| Credited |
10/09/2018
|
|
|
3
| shailesh(Self) MP-45-003-032-002/480 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003WL045223
| Credited |
10/09/2018
|
|
|
4
| DIPAK SINGH(Self) MP-45-003-032-002/188-B | ST |
कचनारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045223
|
|
|
|
|
5
| फुलमत MP-45-003-032-002/2 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
6
| कोदूसिंह MP-45-003-032-002/20 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
7
| महतसिंह MP-45-003-032-002/235 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
8
| पतीराम MP-45-003-032-002/243 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
9
| मुकेश MP-45-003-032-002/244 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
10
| बेनसिंह MP-45-003-032-002/245 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
11
| PARWATI(Self) MP-45-003-032-002/253-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
12
| रनिया MP-45-003-032-002/267 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
13
| ममता(Self) MP-45-003-032-002/30 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
14
| सुरेंद्र MP-45-003-032-002/31 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
15
| विपिन(Self) MP-45-003-032-002/32 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
16
| Gomati(Self) MP-45-003-032-002/10-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
17
| मरदु MP-45-003-032-002/105 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
18
| bhupat lal(Self) MP-45-003-032-002/14-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
19
| चूरामन MP-45-003-032-002/143 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
20
| मोहन MP-45-003-032-002/146 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
21
| सुखलाल MP-45-003-032-002/148 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
22
| परवसिंह MP-45-003-032-002/149 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
23
| बलराम MP-45-003-032-002/174 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
24
| दुक्कल MP-45-003-032-002/175 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059530
| Credited |
19/10/2018
|
|
|
25
| Kranti(Self) MP-45-003-032-002/482-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
26
| Krishna bai(Self) MP-45-003-032-002/525 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
27
| रूनिया MP-45-003-032-002/55 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
28
| गिरनिया MP-45-003-032-002/56 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
29
| हिरदैया MP-45-003-032-002/57 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050839
| Credited |
25/09/2018
|
|
|
30
| इतवरिया MP-45-003-032-002/61 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059530
| Credited |
19/10/2018
|
|
|
31
| MULVI(Self) MP-45-003-032-002/332-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
32
| लामू MP-45-003-032-002/334 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
33
| PREMI BAI(Wife) MP-45-003-032-002/341 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
34
| santosh(Self) MP-45-003-032-002/379-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
35
| JITENDRA(Self) MP-45-003-032-002/38-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
36
| अखलेश(Self) MP-45-003-032-002/418 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
37
| कृष्ण कुमार(Self) MP-45-003-032-002/420-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
38
| shubham(Self) MP-45-003-032-002/426-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
39
| RAJ KUMARI(Self) MP-45-003-032-002/438 | SC |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
40
| Manoj(Self) MP-45-003-032-002/445-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
41
| Ramfal(Self) MP-45-003-032-002/446-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
42
| निर्मळा(Self) MP-45-003-032-002/467 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
| Credited |
10/09/2018
|
|
|
43
| Krishna lal(Self) MP-45-003-032-002/331-A | OTHER |
कचनारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL045223
|
|
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |