| 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
| GEND SINGH(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
2
| LAL VATI(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
3
| भागसिह MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
4
| क्रष्णा बाई MP-45-003-005-002/145 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
5
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
6
| खेमसिंह MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
7
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
8
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
9
| अनीता(Daughter-in-Law) MP-45-003-005-002/106 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
10
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
11
| मानसिह MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
12
| जगत िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
13
| लक्ष्मण MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
14
| PYARI BAI(Daughter-in-Law) MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
15
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
16
| ज्ञानसिंह MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
|
|
|
|
|
17
| चमरूसिह MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
18
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
19
| घनेश MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
20
| KALI BAI(Wife) MP-45-003-005-002/142-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
21
| सरिता बाई(Wife) MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
22
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
23
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
24
| प्रेमसिंह , MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
25
| कलावती MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
26
| सतीश MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
27
| सरिता(Daughter-in-Law) MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
28
| सरस्वती(Wife) MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
29
| MAN VATI(Wife) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL012732
| Credited |
29/05/2019
|
|
|
30
| MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
31
| जावित्री बाई MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
32
| MANOJ(Son) MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
33
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
34
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003720
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 30 | 33 | 31 | 30 | 30 | 25 | 0 | | | | | | | | | | | | | | |