| 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
| तुलसीराम MP-45-003-038-003/46 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
2
| प्रकाश(Self) MP-45-003-038-003/46-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
3
| MOTI SINGH(Self) MP-45-003-038-003/46-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
4
| budhu lal(Self) MP-45-003-038-003/56-B | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
5
| गेंददास MP-45-003-038-003/6 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
6
| शेशो MP-45-003-038-003/61 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
7
| रामचरण(Self) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
8
| Durga Wati(Wife) MP-45-003-038-003/64-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
9
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
10
| दौलूलाल MP-45-003-038-003/67 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
11
| लालमेन(Self) MP-45-003-038-003/67-A | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
12
| शंकरदास MP-45-003-038-003/7 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
13
| पवनदास MP-45-003-038-003/77 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
14
| मोलूदास MP-45-003-038-003/78 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
15
| गोविंद MP-45-003-038-003/79 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
16
| गोंविद MP-45-003-038-003/80 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
17
| divriya(Self) MP-45-003-038-003/83-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
18
| कली बाई MP-45-003-038-003/87 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
19
| हीरासिंह...(Self) MP-45-003-038-003/88 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
20
| समपत(Self) MP-45-003-038-003/9 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
21
| सरोज MP-45-003-038-003/93 | OTHER |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
24/10/2021
|
|
|
22
| तुलसीदास MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
23
| चरण MP-45-003-038-003/53 | ST |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
24
| कंधीलाल MP-45-003-038-003/55 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
25
| महगी MP-45-003-038-003/98 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
17/09/2021
|
|
|
26
| अमरवती MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
27
| विसमतिया(Wife) MP-45-003-038-003/66 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
28
| श्यामवती MP-45-003-038-003/51 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064289
| Credited |
23/10/2021
|
|
|
29
| Kare Lal(Self) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL064289
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 23 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |