| 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003721
|
|
|
|
|
2
| Raakesh(Self) MP-45-003-038-001/39-A | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
3
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
4
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
5
| चेतलाल MP-45-003-038-001/73 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
6
| झनकदास MP-45-003-038-001/61 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
7
| घंसूदास MP-45-003-038-001/71 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
8
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
9
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
10
| अमोलदास MP-45-003-038-001/56 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
11
| छोटूदास MP-45-003-038-001/58 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
12
| कुंवरिया MP-45-003-038-001/101 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
13
| GEETA BAI(Wife) MP-45-003-038-001/105 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
14
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
15
| रतीराम MP-45-003-038-001/107 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
16
| श्यामप्यारी MP-45-003-038-001/114 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
17
| टीकाराम(Self) MP-45-003-038-001/126 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
18
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
19
| गोपाल सिन्ह(Self) MP-45-003-038-001/36-A | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
|
|
|
|
|
20
| सुगरवती MP-45-003-038-001/38 | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
|
|
|
|
|
21
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
22
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
23
| सुंदरिया MP-45-003-038-001/41 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
24
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
25
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
26
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
27
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
28
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003721
| Credited |
09/05/2017
|
|
|
29
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL003721
|
|
|
|
|
30
| ग्यारसी MP-45-003-038-001/56 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL003721
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | 26 | 26 | 26 | | | | | | | | | | | | | | |