| 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
| गेंदासिंह(Son) MP-45-003-038-003/193 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
2
| धंने MP-45-003-038-003/200 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
3
| dayadash(Self) MP-45-003-038-003/271-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
4
| काशीराम MP-45-003-038-003/168 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
5
| श्याामवती MP-45-003-038-003/17 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
6
| शेशो MP-45-003-038-003/61 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
7
| सुम्मत MP-45-003-038-003/107 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
8
| रामशय MP-45-003-038-003/117 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
9
| भगवानी MP-45-003-038-003/118 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
10
| लालसिंह MP-45-003-038-003/128 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
11
| लोकसाय MP-45-003-038-003/137 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
12
| कुमारदास MP-45-003-038-003/95 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
13
| केवलदास MP-45-003-038-003/96 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
14
| तुलसीदास MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
15
| महगी MP-45-003-038-003/98 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
16
| पहलसिंह MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
17
| रूक्की MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
18
| गायत्री MP-45-003-038-003/138 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
19
| सवनी MP-45-003-038-003/147 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
20
| santi bai(Wife) MP-45-003-038-003/147-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
21
| भगोती MP-45-003-038-003/128 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
29/01/2020
|
|
|
22
| सुनीता(Wife) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
23
| रमोती MP-45-003-038-003/64 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
24
| prem singh(Self) MP-45-003-038-003/178-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
25
| jamni bai(Wife) MP-45-003-038-003/271-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
26
| बिमला MP-45-003-038-003/75 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL058549
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 25 | 25 | 23 | 0 | | | | | | | | | | | | | | |