| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| संतोषी(Wife) MP-45-003-032-001/103-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
2
| प्रतिभा(Self) MP-45-003-032-001/103-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
3
| कान्ती बाई MP-45-003-032-001/108 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
4
| ओना सिह(Self) MP-45-003-032-001/108 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
5
| chota sinhg MP-45-003-032-001/110 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
6
| प्रेम सिंह(Self) MP-45-003-032-001/112-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
7
| देवसिहं(Self) MP-45-003-032-001/113 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
8
| फगनी बाई MP-45-003-032-001/120 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
27/10/2021
|
|
|
9
| तितरूसिंह MP-45-003-032-001/123 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
26/10/2021
|
|
|
10
| ममता बाई MP-45-003-032-001/123 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
27/10/2021
|
|
|
11
| savita MP-45-003-032-001/129 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
27/10/2021
|
|
|
12
| सुनीता(Wife) MP-45-003-032-001/132 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
13
| लालवती MP-45-003-032-001/135 | ST |
सक्का माल
|
P
|
P
|
P
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
14
| सुनील कुमार(Self) MP-45-003-032-001/115-D | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
15
| अन्तराम MP-45-003-032-001/116 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
16
| संध्या पट्टा(Self) MP-45-003-032-001/145-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
17
| राजेश(Self) MP-45-003-032-001/116-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
18
| भानवती MP-45-003-032-001/137 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
19
| Narendra Paraste(Self) MP-45-003-032-001/142-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
20
| इन्द्रवती(Wife) MP-45-003-032-001/113 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
21
| यशोदा(Wife) MP-45-003-032-001/111 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
26/10/2021
|
|
|
22
| झम्मी बाई(Wife) MP-45-003-032-001/109 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
23
| सुखिया MP-45-003-032-001/110 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057958
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 22 | 21 | | | | | | | | | | | | | | |