| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| फागू सिह(Self) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
2
| माया बाई(Wife) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
3
| महिबाबाई MP-45-003-001-003/3 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
4
| saraswati(Wife) MP-45-003-001-003/238 | ST |
छपरी माल
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
5
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
6
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
7
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
8
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
9
| कलामबती MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
10
| PAHAL SINGH(Self) MP-45-003-001-003/236-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
11
| बाबूलाल MP-45-003-001-003/237 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
12
| Kamal singh(Father) MP-45-003-001-003/46 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
13
| सुदामा MP-45-003-001-003/49 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
14
| रायसिंह MP-45-003-001-003/52 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
15
| मानोती MP-45-003-001-003/55 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
16
| भददू MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
17
| तिजिया MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
18
| सुकाली(Brother) MP-45-003-001-003/63 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
19
| सुकनसिंह MP-45-003-001-003/64 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
20
| भजनवती MP-45-003-001-003/4 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
21
| PRAHLAD NANDA(Self) MP-45-003-001-002/181-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
22
| jhanki bai(Self) MP-45-003-001-003/137-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
23
| SUKLU SINGH(Self) MP-45-003-001-003/167 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
24
| jhamee bai(Wife) MP-45-003-001-003/80-C | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
25
| विश्नू MP-45-003-001-003/44 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
26
| Bhajan singh(Father) MP-45-003-001-003/8-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
27
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
28
| devi singh(Self) MP-45-003-001-003/292-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 28 | 28 | 27 | 26 | 28 | | | | | | | | | | | | | | |