| 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
| MAHESH SINGH(Self) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
2
| LILA BAI(Wife) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
3
| देवसिंह MP-45-003-001-003/216 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
4
| मंगलूसिह MP-45-003-001-003/218 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
5
| सेमसिंह MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
6
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
7
| संपतलाल MP-45-003-001-003/234 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
8
| बाबूलाल MP-45-003-001-003/237 | ST |
छपरी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
9
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
10
| सवनूलाल MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
11
| बुद्धूलाल MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
12
| सहबूसिंह MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
13
| मंगललाल MP-45-003-001-003/265 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
14
| PHUL.WATI(Wife) MP-45-003-001-003/265 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
15
| फुन्दन MP-45-003-001-003/28 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
16
| जेहर सिहं MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
17
| महेश MP-45-003-001-003/56 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
18
| केहर MP-45-003-001-003/57 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
19
| कलावती MP-45-003-001-003/71 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
20
| माखनलाल MP-45-003-001-003/76 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
21
| तैयासिंह MP-45-003-001-003/90 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
22
| इंद्रवती MP-45-003-001-003/90 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
15/04/2020
|
|
|
23
| गनेश लल MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
24
| सवनूलाल(Self) MP-45-003-001-003/205 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
25
| रामसखी MP-45-003-001-003/206 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
26
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
27
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
28
| दिवारियाबाई MP-45-003-001-003/210 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
29
| शोभालाल MP-45-003-001-003/212 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
10/04/2020
|
|
|
30
| सुमनलाल MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
31
| श्यामबाई MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067963
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 31 | 30 | 30 | 30 | 31 | 31 | 0 | | | | | | | | | | | | | | |