| 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
| वीरेन्द्र िसंह(Self) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
2
| HEMANT KUMAR(Self) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
3
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
4
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
5
| संजय िसंह(Self) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
6
| गुपत िसंह MP-45-003-005-001/17-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
7
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
8
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
9
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
10
| RAVINDRA KUMAR(Son) MP-45-003-005-001/3 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
11
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
12
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
13
| सुभाष MP-45-003-005-001/41 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
14
| SHRAVAN SINGH(Self) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
15
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
16
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
17
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
18
| सचिन(Grandson) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
19
| राकेश MP-45-003-005-001/55 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
20
| सूरती(Self) MP-45-003-005-001/59-B | OTHER |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
21
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
22
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
23
| NANDAN SINGH(Son) MP-45-003-005-001/56 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
24
| SARITA MP-45-003-005-001/35 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
25
| RANJANA(Wife) MP-45-003-005-001/35-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
26
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
27
| जयन्ती बाई MP-45-003-005-001/31-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041713
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 27 | 27 | 27 | 27 | 26 | | | | | | | | | | | | | | |