| 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
| Nirmila(Wife) MP-45-003-038-003/144-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
2
| HRESINGH(Self) MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
3
| पनकूसिंह MP-45-003-038-003/126 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
4
| BHAGAN SINGH(Self) MP-45-003-038-003/130 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
5
| शालिकराम MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
6
| RAM SINGH(Self) MP-45-003-038-003/135 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
7
| सुकाली MP-45-003-038-003/136 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
8
| नानसिंह MP-45-003-038-003/144 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
9
| झुंनीलाल MP-45-003-038-003/230 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
10
| गल्लो MP-45-003-038-003/232 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
11
| बजरू MP-45-003-038-003/233 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
12
| फगनू MP-45-003-038-003/236 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
13
| बसोर MP-45-003-038-003/148 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
14
| इंदरा MP-45-003-038-003/239 | ST |
हथकटा वन ग्राम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
15
| बिंनू MP-45-003-038-003/241 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
16
| शैलो बाई MP-45-003-038-003/262 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
17
| पहारी MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
18
| SMARI SINGH(Husband) MP-45-003-038-003/265 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
19
| रामवती MP-45-003-038-003/281 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
27/02/2022
|
|
|
20
| PYARI BAI(Wife) MP-45-003-038-003/281-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
21
| HANMAT SINGH(Self) MP-45-003-038-003/281-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
22
| बतीबाई MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
23
| Sudama Bai(Self) MP-45-003-038-003/157-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
24
| Son Singh(Self) MP-45-003-038-003/227-A | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
25
| सुनती MP-45-003-038-003/237 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
26
| RAJIYA BAI(Wife) MP-45-003-038-003/237-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
27
| राजा सिह..(Brother) MP-45-003-038-003/147-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
28
| Aasha Bai(Self) MP-45-003-038-002/189-A | ST |
पिडरूखी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
29
| महावतीn(Sister) MP-45-003-038-003/123-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
30
| गवली MP-45-003-038-003/125 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103449
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 24 | 21 | 0 | 22 | 24 | 14 | 0 | | | | | | | | | | | | | | |