| 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
| बजारीसिंह MP-45-003-038-003/120 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
2
| राजा सिहa(Son) MP-45-003-038-003/122-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
3
| मातूसिंह MP-45-003-038-003/177 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
4
| अमरसिंह MP-45-003-038-003/105 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
5
| रामशय MP-45-003-038-003/117 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
6
| भगवानी MP-45-003-038-003/118 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
7
| मुंनी MP-45-003-038-003/26 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
8
| ahilya bai(Wife) MP-45-003-038-003/3-B | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
9
| महेश(Self) MP-45-003-038-003/30 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
10
| ajay kumar(Self) MP-45-003-038-003/33-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
11
| MOTI SINGH(Self) MP-45-003-038-003/46-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
12
| अमरदास MP-45-003-038-003/50 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
13
| परदेशी MP-45-003-038-003/56 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
14
| पहलसिंह MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
15
| गंगाराम MP-45-003-038-003/84 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
16
| जयसिंह MP-45-003-038-003/85 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
17
| देवासिंह MP-45-003-038-003/92 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
18
| कुमारदास MP-45-003-038-003/95 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
19
| सारिता बाई(Wife) MP-45-003-038-003/91 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
20
| रूक्की MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
21
| रमोती MP-45-003-038-003/64 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
27/10/2021
|
|
|
22
| Kanti Bai(Daughter) MP-45-003-038-003/27-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
23
| kunti bai(Wife) MP-45-003-038-003/178-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
24
| सोन िसंह MP-45-003-038-003/185 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069894
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 19 | 17 | 17 | 18 | 0 | | | | | | | | | | | | | | |