| 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
| Dilip Kumar(Self) MP-45-003-038-003/10-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| ORIENTAL BANK OF COMM. | BHOPAL HABIBGANJ | ORBC0100404 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
2
| भगवानदीन MP-45-003-038-001/85 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
3
| भगवानदास MP-45-003-038-003/1 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
4
| सुफल MP-45-003-038-003/10 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
5
| TIRATH DAS(Self) MP-45-003-038-003/13-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
6
| जैयती MP-45-003-038-003/14 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
7
| कलीदास MP-45-003-038-003/15 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
8
| सारोज(Wife) MP-45-003-038-003/17-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
9
| नरेश MP-45-003-038-003/18 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
10
| दरोगा(Self) MP-45-003-038-003/180 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
11
| मानूसिंह MP-45-003-038-003/182 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
12
| बिरसिंह MP-45-003-038-003/187 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
13
| स्तेसिंह MP-45-003-038-003/188 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
14
| SURESH DAS(Husband) MP-45-003-038-003/19 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
15
| अलोकदास MP-45-003-038-003/2 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
16
| Kamlesh(Self) MP-45-003-038-003/182-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
17
| परसादी MP-45-003-038-003/208 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
18
| लामुदास(Self) MP-45-003-038-003/268 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
19
| देवली(Self) MP-45-003-038-003/273 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
20
| मायादास MP-45-003-038-003/5 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
21
| दमार MP-45-003-038-003/73 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
22
| गोविंद MP-45-003-038-003/79 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
23
| गोंविद MP-45-003-038-003/80 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
24
| बुधवरिया MP-45-003-038-003/9 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
25
| sukhdeen(Self) MP-45-003-038-003/276-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
26
| basanti bai(Wife) MP-45-003-038-003/209-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
27
| meera bai(Wife) MP-45-003-038-003/201-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
28
| द्रोपती MP-45-003-038-003/182 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
10/06/2021
|
|
|
29
| Prasant(Self) MP-45-003-038-003/16-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
30
| MEENA(Wife) MP-45-003-038-003/13-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
31
| Krishna Kumar(Son) MP-45-003-038-003/12 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
32
| बिमला MP-45-003-038-003/75 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
33
| Kala Bai(Wife) MP-45-003-038-003/182-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL029265
| Credited |
10/06/2021
|
|
|
34
| Raj Kumar(Self) MP-45-003-038-003/275-B | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | RASALPURA MHOW | UBIN0558702 |
1745003WL029265
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 32 | 29 | 27 | 27 | 27 | 26 | 0 | | | | | | | | | | | | | | |