| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पार्वती MP-45-003-005-001/50 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
2
| सावित्री(Wife) MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
3
| महेश MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
4
| दुबे सिहं MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
5
| LAL VATI(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
6
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
7
| राकेश MP-45-003-005-001/55 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
8
| सुरेश(Self) MP-45-003-005-001/55 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
9
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
10
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
11
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
12
| हेमसिह MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
13
| AJAY MP-45-003-005-001/46 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
14
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
15
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
16
| SUHANA BAI(Wife) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
17
| फूल िसंह MP-45-003-005-001/45-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
18
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
19
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
20
| mhendra singh(Self) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
21
| sultana(Wife) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
22
| थानसिंह MP-45-003-005-001/60 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
23
| केराबाई MP-45-003-005-001/60 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
24
| devi lal(Son) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
25
| mamta bai(Daughter-in-Law) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
26
| प्रमोद MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
27
| कमलवती MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
28
| आहिल्या MP-45-003-005-001/63 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
29
| रोशन(Self) MP-45-003-005-001/63 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
30
| इन्द्रवती MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
31
| देवेन्द्र कुमार(Self) MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
32
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
33
| मन्ती बाई(Self) MP-45-003-005-001/68-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
34
| शंकरवती MP-45-003-005-001/7 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
35
| leela vati(Self) MP-45-003-005-001/8-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
36
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
37
| आमवती MP-45-003-005-001/9 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
38
| दिवरिया बाई MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
39
| मुिलया(Wife) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
40
| मनीता MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
41
| कलावती(Wife) MP-45-003-005-001/65-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
42
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
43
| जमनी बाई MP-45-003-005-001/45-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
44
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
45
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
46
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
|
|
|
|
|
47
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
48
| NANDAN SINGH(Son) MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
49
| सरस्वती MP-45-003-005-002/148 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
50
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
51
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL018215
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | 31 | 29 | 29 | 30 | 30 | 30 | | | | | | | | | | | | | | |