| 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
| सरद सिहं MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
2
| SAMPAT SINGH(Self) MP-45-003-038-003/147 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
3
| JHUNNI LAL(Self) MP-45-003-038-003/149-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
4
| भुनकलाल MP-45-003-038-003/151 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
5
| फूलसिंह ...(Self) MP-45-003-038-003/153 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
6
| HRESINGH(Self) MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
7
| लल्लूसिंह MP-45-003-038-003/123 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
8
| दशरथ MP-45-003-038-003/125 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
9
| पनकूसिंह MP-45-003-038-003/126 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
10
| बारेलाल(Self) MP-45-003-038-003/140 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
11
| नानसिंह MP-45-003-038-003/144 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
12
| काशीराम MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
13
| अजपसिंह MP-45-003-038-003/170 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
14
| भागोबाई MP-45-003-038-003/183 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
15
| लल्ला MP-45-003-038-003/22 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
16
| धरम(Self) MP-45-003-038-003/242 | ST |
हथकटा वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
17
| बुदधू, MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
18
| शैलो बाई MP-45-003-038-003/262 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
19
| पहारी MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL113932
| Credited |
30/05/2019
|
|
|
20
| मगंला MP-45-003-038-003/157 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
21
| सुंदर ...(Self) MP-45-003-038-003/164 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
22
| SALU SINGH(Brother) MP-45-003-038-003/165 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
23
| लमिया MP-45-003-038-003/167 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
24
| सुमंत्री MP-45-003-038-003/158 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
25
| गायत्री MP-45-003-038-003/138 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
26
| गवली MP-45-003-038-003/125 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
27
| महावतीn(Sister) MP-45-003-038-003/123-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
28
| कुवरियांबाई(Wife) MP-45-003-038-003/148 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
29
| कमलिया MP-45-003-038-003/155 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
30
| सैलो MP-45-003-038-003/137 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL100591
| Credited |
27/02/2019
|
|
|
| कुल हाजिरी | 27 | 28 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |