| 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
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
3
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
4
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
5
| लेख सिहं MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
6
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
7
| JUGGO BAI(Mother) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
8
| KAVITA(Wife) MP-45-003-005-002/118-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
9
| धीरत सिह MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
10
| लक्ष्मण MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
11
| सत्येन्द्र(Self) MP-45-003-005-002/121-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
12
| भद़दे MP-45-003-005-002/117 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
13
| श्याम बिहारी MP-45-003-005-002/110 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
14
| राममिलन(Grandson) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
15
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
16
| राजकुमार(Self) MP-45-003-005-002/112-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
17
| अनीता(Wife) MP-45-003-005-002/106-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
18
| कलम सिंह MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
19
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL060947
| Credited |
22/12/2021
|
|
|
20
| प्रहलाद MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
26/10/2021
|
|
|
21
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
22
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
23
| SUNITA(Wife) MP-45-003-005-002/102-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
24
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
27/10/2021
|
|
|
25
| देवकी बाई(Self) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
26
| दिवरिया बाई MP-45-003-005-002/118 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
27
| SYAM VATI(Wife) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
28
| तेजवती(Wife) MP-45-003-005-002/122-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
29
| प्रेमसिंह , MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
30
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057550
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 27 | 26 | 28 | 29 | 30 | 30 | 0 | | | | | | | | | | | | | | |