| 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
| संगीता(Wife) MP-45-003-032-002/107-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
2
| सुमनबाई MP-45-003-032-001/320 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
11/06/2021
|
|
|
3
| बलम MP-45-003-032-001/321 | OTHER |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
|
|
|
|
|
4
| तीजाबाई MP-45-003-032-001/323 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
11/06/2021
|
|
|
5
| संतोष(Self) MP-45-003-032-001/325-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
6
| छोटू सिंंंह(Self) MP-45-003-032-002/107-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
7
| Vinita Patta(Wife) MP-45-003-032-001/312-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
8
| दीपा MP-45-003-032-001/316 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
9
| जानकी सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
10
| अमर सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
11
| Gend Singh(Self) MP-45-003-032-001/318-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
12
| Yamuna(Wife) MP-45-003-032-001/318-B | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
|
|
|
|
|
13
| गुलाब सिहं MP-45-003-032-001/319 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
14
| रामकुमारी MP-45-003-032-001/116 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
15
| कौश्लया MP-45-003-032-001/146 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
11/06/2021
|
|
|
16
| राय सिंह मरावी(Self) MP-45-003-032-001/169-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
17
| बीरेंद्र MP-45-003-032-001/296 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
18
| SASHI(Wife) MP-45-003-032-001/296 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
19
| भानवती MP-45-003-032-001/299 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
20
| रामस्वरूप MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
21
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
22
| दीक्षा(Wife) MP-45-003-032-001/304-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
23
| धीरज सिहं MP-45-003-032-001/306 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
24
| रामेश्वरी MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
25
| बलराम(Self) MP-45-003-032-001/309-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
26
| संतसिहं MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
27
| संजय(Self) MP-45-003-032-001/305-A | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
|
|
|
|
|
28
| संतोष(Self) MP-45-003-032-001/304-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
29
| Mahendra Kumar(Self) MP-45-003-032-001/299-A | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
|
|
|
|
|
30
| जानकी MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
09/06/2021
|
|
|
31
| माया मरावी(Wife) MP-45-003-032-001/169-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
32
| गीता बाई MP-45-003-032-001/319 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
| Credited |
10/06/2021
|
|
|
33
| हरिओम MP-45-003-032-001/321-A | OTHER |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL030722
|
|
|
|
|
| कुल हाजिरी | 28 | 25 | 25 | 25 | 23 | 22 | 12 | | | | | | | | | | | | | | |