| 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
| कौशिल्या MP-45-003-005-002/106 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
3
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
4
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
5
| फुलिया MP-45-003-005-002/109 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
6
| श्याम बिहारी MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
7
| राममिलन(Grandson) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
8
| जमुना बाई(Self) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
9
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
10
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
11
| ओमप्रकाश(Self) MP-45-003-005-002/106-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
12
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
13
| प्रहलाद MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
27/02/2022
|
|
|
14
| जैन लाल(Self) MP-45-003-005-002/100-B | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
27/02/2022
|
|
|
15
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
16
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
27/02/2022
|
|
|
17
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
18
| बतसिया बाई(Self) MP-45-003-005-002/120-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
19
| PYARI BAI(Daughter-in-Law) MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
20
| सत्येन्द्र(Self) MP-45-003-005-002/121-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
21
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
22
| भागवतीबाई(Self) MP-45-003-005-002/114-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
23
| दिवरिया बाई MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
24
| रामेश्वरी(Daughter) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL105114
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 24 | 23 | 23 | 20 | 19 | 20 | 0 | | | | | | | | | | | | | | |