| 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
| gayan singh(Self) MP-45-003-001-003/144-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL004568
| Credited |
05/05/2022
|
|
|
2
| छोटीबाई MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
3
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
4
| panch wati(Daughter) MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
5
| तिलकसिंह(Self) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
6
| gouri shaiyam(Wife) MP-45-003-001-003/147 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
7
| बलबीरसिंह MP-45-003-001-003/148 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
8
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
9
| laxmi bai(Self) MP-45-003-001-003/149-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
10
| सुखराम MP-45-003-001-003/150 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
11
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
12
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
13
| तोपसिंह(Self) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
14
| इन्दरवती(Wife) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
15
| santosh(Son) MP-45-003-001-001/31 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
16
| सुशीला बाइ्र MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
17
| शैलूसिंह MP-45-003-001-003/105 | ST |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
18
| मुकेशंिसह MP-45-003-001-003/121 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
19
| कुंवरसिंह MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
20
| krashna bai(Self) MP-45-003-001-003/122-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
21
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
22
| पंसारी MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
23
| सूनासिंह MP-45-003-001-001/39 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
24
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
25
| सियाबती MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
26
| बिरमत MP-45-003-001-003/144 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
27
| जवाहर सिंह(Self) MP-45-003-001-001/46-A | OTHER |
छपरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
28
| kusum wati(Wife) MP-45-003-001-003/142 | ST |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
29
| सरवनिया MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
30
| pancham(Son) MP-45-003-001-001/38 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
31
| bablu singh(Self) MP-45-003-001-001/38-B | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
32
| anita bai(Wife) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
33
| pawan singh(Self) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL004568
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 33 | 30 | 29 | 30 | 33 | 33 | 33 | | | | | | | | | | | | | | |