| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
3
| चन्द्रवती MP-45-003-005-002/159 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
4
| गुलाबसिह MP-45-003-005-002/162 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
5
| SUKAL SINGH(Son) MP-45-003-005-002/172 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
6
| SANAD(Self) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
7
| बुधिया बाई MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
8
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
9
| Bhupendra(Grandson) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
10
| प्रमोद सिंह तेकाम(Grandson) MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
11
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
12
| होलकर MP-45-003-005-002/136 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
13
| अर्जुन सिंह तेकाम(Grandfather) MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
14
| प्रहलाद MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
15
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
16
| कलम सिंह MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
17
| आनंद कुमार(Self) MP-45-003-005-002/146-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
18
| सेत सिंह(Father) MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
19
| Shivram(Son) MP-45-003-005-002/157 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
20
| अर्जुन सिंह(Self) MP-45-003-005-002/157-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
21
| राहुल(Self) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
22
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
23
| मीरा बाई MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
22/12/2021
|
|
|
24
| हेम सिंह(Self) MP-45-003-005-002/138-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
25
| मोनिका(Wife) MP-45-003-005-002/143-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
26
| MAN VATI(Wife) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
27
| लाल सिंह(Self) MP-45-003-005-002/170-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085417
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 0 | 21 | 24 | 27 | | | | | | | | | | | | | | |