| 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
| सुमन्तरा(Wife) MP-45-003-005-002/89-A | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
2
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
3
| ओमकार MP-45-003-005-002/60 | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
4
| जहिला MP-45-003-005-002/90 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
5
| कौशल्या MP-45-003-005-002/91 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
6
| दलपत सिह MP-45-003-005-002/76 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
7
| गोवर्धन सिह MP-45-003-005-002/77 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
8
| क्रांति MP-45-003-005-002/168 | SC |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
9
| मनीष कुमार(Self) MP-45-003-005-002/52-A | SC |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102258
| Credited |
14/02/2022
|
|
|
10
| मोहन सिह(Self) MP-45-003-005-002/56 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
11
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
12
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
13
| मोक्षणी(Daughter) MP-45-003-005-002/58-B | SC |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
14
| जावित्री बाई MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
15
| आरती(Self) MP-45-003-005-002/189 | SC |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
16
| कुसुम MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
17
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
18
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
19
| भगवनिया बाई MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
20
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
22/12/2021
|
|
|
21
| प्रिंस कुमार(Self) MP-45-003-005-002/51-A | OTHER |
श्ैंसवाही रै०
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084507
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 21 | 21 | 20 | | | | | | | | | | | | | | |