| 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
| भुनकलाल MP-45-003-038-003/151 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
2
| पे्रमसिंह MP-45-003-038-003/155 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
3
| मोहन MP-45-003-038-003/161 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
4
| शुशीलाबाई(Daughter) MP-45-003-038-003/164 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
5
| SALU SINGH(Brother) MP-45-003-038-003/165 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
6
| बैगासिंह MP-45-003-038-003/169 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
7
| अजपसिंह MP-45-003-038-003/170 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
8
| पंचम MP-45-003-038-003/173 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
9
| गेंदूसिंह MP-45-003-038-003/174 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
10
| भागोबाई MP-45-003-038-003/183 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
11
| जगतसिंह MP-45-003-038-003/214 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
12
| मगंला MP-45-003-038-003/157 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
13
| raja singh(Self) MP-45-003-038-003/217-B | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
14
| महादेव MP-45-003-038-003/222 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
15
| Sevkali(Self) MP-45-003-038-003/222-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
16
| पुहुपसिह MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
17
| जेमाबाई MP-45-003-038-003/225 | OTHER |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
18
| अधनू MP-45-003-038-003/235 | ST |
हथकटा वन ग्राम
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
19
| रामप्यारी..(Sister) MP-45-003-038-003/248-B | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
20
| सुकरती MP-45-003-038-003/224 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
21
| अनीता MP-45-003-038-003/221 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
22
| सुमंत्री MP-45-003-038-003/158 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
23
| पे्रमवती MP-45-003-038-003/217 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
24
| HARI CHAND(Self) MP-45-003-038-003/168-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
25
| GOPAL SINGH(Self) MP-45-003-038-003/155-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
26
| Karam Singh(Self) MP-45-003-038-003/153-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107698
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 21 | 24 | 24 | 0 | 24 | 24 | 0 | | | | | | | | | | | | | | |