| 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
| राम भजन MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
2
| मालती बाई MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
3
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
4
| durga(Daughter) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
5
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
6
| जगत िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
7
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
8
| सुकलवती MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
9
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
10
| PYARI BAI(Daughter-in-Law) MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
11
| लेख सिहं MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
12
| भजन सिंह MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
13
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
14
| अनीता(Daughter-in-Law) MP-45-003-005-002/106 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
15
| कलम सिंह MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
16
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
17
| मानसिह MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
18
| जमुना, MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
19
| Rampreet(Grandson) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
28/05/2019
|
|
|
20
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
21
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
22
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
23
| SUNITA(Wife) MP-45-003-005-002/102-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
24
| प्रहलाद MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
|
|
|
|
|
25
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
26
| चमरूसिह MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
27
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
28
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
29
| घनेश MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
30
| क्रष्णा बाई MP-45-003-005-002/145 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
|
|
|
|
|
31
| LAL VATI(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
32
| कलेक MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
33
| सम्मल बाई(Wife) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
34
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
35
| फुलझरिया बाई MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
36
| ज्ञानसिंह MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
37
| भागसिह MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
38
| सुखदीन MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
39
| biraj singh(Son) MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
40
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
41
| शांति बाई(Wife) MP-45-003-005-002/160 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
42
| खेमसिंह MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
43
| SHRAVAN KUMAR(Son) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
44
| GAURI BAI(Wife) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
45
| MAN VATI(Wife) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
46
| MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
47
| सरस्वती(Wife) MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
48
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
49
| माया MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
50
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
29/05/2019
|
|
|
51
| जयवति MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
52
| जयमति MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
53
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
54
| MANOJ(Son) MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
55
| झमिया बाई, MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
56
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
57
| रेगिया MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
58
| मनीता MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
59
| कलावती MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
60
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
61
| सरिता(Daughter-in-Law) MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL012885
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 59 | 59 | 59 | 59 | 59 | 57 | 0 | | | | | | | | | | | | | | |