| 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
| Pratap Singh(Self) MP-45-003-038-003/144-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | M.P.NAGARBRANCH,BHOPAL | UBIN0906531 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
2
| RMESH KUMAR(Self) MP-45-003-038-003/133-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
3
| RAM SINGH(Self) MP-45-003-038-003/135 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
25/01/2021
|
|
|
4
| HRESINGH(Self) MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
5
| लल्लूसिंह MP-45-003-038-003/123 | ST |
हथकटा वन ग्राम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
6
| BHAGAN SINGH(Self) MP-45-003-038-003/130 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
7
| बुदधू, MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
8
| शैलो बाई MP-45-003-038-003/262 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
9
| पहारी MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
25/01/2021
|
|
|
10
| जोगीराम MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
11
| रतिबाई(Wife) MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
12
| इंदरे MP-45-003-038-003/265 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
13
| बतीबाई MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
14
| Aasha Bai(Self) MP-45-003-038-002/189-A | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
25/01/2021
|
|
|
15
| फूलवती MP-45-003-038-003/126 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
27/01/2021
|
|
|
16
| Ram Singh(Self) MP-45-003-038-003/147-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083660
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |