| 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
| SAWNU SINGH(Self) MP-45-003-038-003/232 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
2
| देधसिंह MP-45-003-038-003/237 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
3
| इंदरा MP-45-003-038-003/239 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
4
| बिंनू MP-45-003-038-003/241 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
5
| गल्लो MP-45-003-038-003/232 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
6
| शालिकराम MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
7
| raja singh(Self) MP-45-003-038-003/217-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
8
| PARSU SINGH(Self) MP-45-003-038-003/217-C | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
9
| OM WATI(Wife) MP-45-003-038-003/217-C | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
10
| सवनी MP-45-003-038-003/219 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
11
| महादेव MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
12
| पुहुपसिह MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
13
| कमलदास MP-45-003-038-003/224 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
14
| लोकदास MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
15
| जेमाबाई MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
16
| पहलसिंह MP-45-003-038-003/226 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
17
| Son Singh(Self) MP-45-003-038-003/227-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
18
| Sarojni Bai(Wife) MP-45-003-038-003/227-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
19
| सुकरती MP-45-003-038-003/224 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
20
| गंगावती MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
21
| ओझे MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
22
| sunita bai(Wife) MP-45-003-038-003/217-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
10/06/2020
|
|
|
23
| कलाबाई MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
24
| सुनती MP-45-003-038-003/237 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015439
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 20 | 13 | 8 | 0 | | | | | | | | | | | | | | |