| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुगेंश MP-45-003-005-002/27 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| | | |
1745003WL042871
| Credited |
24/10/2017
|
|
|
2
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
3
| संदीप MP-45-003-005-002/56 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081972
| Credited |
12/09/2018
|
|
|
4
| पनकी MP-45-003-005-002/57 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
5
| DUSHYANT(Self) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
6
| Thani lal(Self) MP-45-003-005-002/59-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
7
| नारायण(Self) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
8
| Preetima(Daughter-in-Law) MP-45-003-005-002/74 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
9
| कुम्हारिन MP-45-003-005-002/75 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
10
| दलपत सिह MP-45-003-005-002/76 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
11
| घनश्याम(Self) MP-45-003-005-002/83-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
12
| kavita(Wife) MP-45-003-005-002/84-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
13
| पुहुपसिह MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
14
| मोहन MP-45-003-005-002/86 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
15
| लौ्गवती MP-45-003-005-002/86 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
16
| जहिला MP-45-003-005-002/90 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
17
| रूकमणी MP-45-003-005-002/91-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
18
| पुहुपदास MP-45-003-005-002/93 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
19
| राजेन्द् MP-45-003-005-002/94 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
20
| गनपतसिंह MP-45-003-005-002/96 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
21
| रौनू सिह MP-45-003-005-002/27 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
22
| राधा बाई(Wife) MP-45-003-005-002/27-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
23
| भीखम(Self) MP-45-003-005-002/29-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
24
| सजन सिंह(Self) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
25
| कंधी लाल MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
26
| प्रेमवती MP-45-003-005-002/45 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
27
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
28
| अजवीर MP-45-003-005-002/5 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
|
|
|
|
|
29
| suhaga bai(Self) MP-45-003-005-002/5-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
30
| शिवप्रसाद MP-45-003-005-002/53 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
31
| तिजिया बाई MP-45-003-005-002/12 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
32
| कोमल MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
33
| गोकुल दास MP-45-003-005-002/176 | OTHER |
श्ैंसवाही रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
34
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
35
| kamalvati(Wife) MP-45-003-005-002/191 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
36
| HEMRAJ(Son) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
37
| जोत सिह MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
38
| अरविंद(Self) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
39
| रनिया(Wife) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
40
| ईश्वर MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
41
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
42
| रूकमणी(Wife) MP-45-003-005-002/79 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
43
| MHENDRA(Self) MP-45-003-005-002/8 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
44
| हरिवती MP-45-003-005-002/81 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
45
| RAM DULARI(Sister) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
24/10/2017
|
|
|
46
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042871
| Credited |
08/01/2018
|
|
|
| कुल हाजिरी | 45 | 44 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |