| 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
| श्रीदास MP-45-003-038-003/13 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
|
|
|
|
|
2
| श्याामवती MP-45-003-038-003/17 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
13/06/2019
|
|
|
3
| सारोज(Wife) MP-45-003-038-003/17-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
4
| नरेश MP-45-003-038-003/18 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
5
| SURESH DAS(Husband) MP-45-003-038-003/19 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
6
| लामुदास(Self) MP-45-003-038-003/268 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
7
| गीताबाई(Wife) MP-45-003-038-003/268 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
13/06/2019
|
|
|
8
| dayadash(Self) MP-45-003-038-003/271-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
9
| मोती MP-45-003-038-003/3 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
10
| मायादास MP-45-003-038-003/5 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
|
|
|
|
|
11
| सुंदरिया(Self) MP-45-003-038-003/72 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
12
| रामबाई MP-45-003-038-003/74 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
13
| गोविंद MP-45-003-038-003/79 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
14
| केवलदास MP-45-003-038-003/96 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
13/06/2019
|
|
|
15
| सिंया MP-45-003-038-003/77 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
13/06/2019
|
|
|
16
| बिमला MP-45-003-038-003/75 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
17
| jamni bai(Wife) MP-45-003-038-003/271-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019885
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 14 | 13 | 0 | | | | | | | | | | | | | | |