| 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
| शिवकुमारी(Sister) MP-45-003-005-001/42 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1745003WL019848
| Credited |
13/06/2019
|
|
|
2
| कलावती(Wife) MP-45-003-005-001/1 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
3
| सावित्री(Wife) MP-45-003-005-001/58 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
4
| महेश MP-45-003-005-001/59 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
5
| सूरलकुमार(Son) MP-45-003-005-001/5 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
6
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
7
| शाति बाई MP-45-003-005-001/4 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
8
| प्रीतम MP-45-003-005-001/4 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
9
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
10
| mhendra singh(Self) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
11
| sultana(Wife) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
12
| थानसिंह MP-45-003-005-001/60 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
13
| केराबाई MP-45-003-005-001/60 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
14
| रोशन(Self) MP-45-003-005-001/63 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
15
| इन्द्रवती MP-45-003-005-001/66 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
16
| AJAB SINGH(Self) MP-45-003-005-001/67-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
17
| मन्ती बाई(Self) MP-45-003-005-001/68-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
18
| शंकरवती MP-45-003-005-001/7 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
19
| रीता बाई(Self) MP-45-003-005-001/8-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
20
| हरिसिंह MP-45-003-005-001/58 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
21
| SUERNDRA(Son) MP-45-003-005-001/1 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
22
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
23
| ANTAR SINGH(Son) MP-45-003-005-001/19 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
24
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
25
| श्याम िसंह MP-45-003-005-001/20-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
26
| नरवदिया बाई MP-45-003-005-001/20-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
|
|
|
|
|
27
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
28
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
29
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
30
| क़ष्ण कुमार(Son) MP-45-003-005-001/14 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
31
| मदन(Self) MP-45-003-005-001/15 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
32
| लालवती(Wife) MP-45-003-005-001/15-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
33
| विगरो बाई(Mother) MP-45-003-005-001/16 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
34
| दुरपत(Husband) MP-45-003-005-001/16 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
35
| दलपत(Self) MP-45-003-005-001/17 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
36
| सम्पत सिह MP-45-003-005-001/44 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
37
| तीजा बाई MP-45-003-005-001/44 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
38
| SUHANA BAI(Wife) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
39
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
40
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
41
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
42
| सुनीता बाई MP-45-003-005-001/28-A | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
43
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
44
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
45
| शिवकुमार(Self) MP-45-003-005-001/20 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
46
| अनिल कुमार MP-45-003-005-001/31-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
47
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
48
| सुकरती बाई(Wife) MP-45-003-005-001/15 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
49
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
50
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
51
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
52
| शुशीला बाई MP-45-003-005-001/31-B | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
53
| रमोतिन बाई(Wife) MP-45-003-005-001/20 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
54
| लक्ष्मनिया बाई(Wife) MP-45-003-005-001/29 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
55
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
56
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
57
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
58
| कोतीबाई MP-45-003-005-001/56 | ST |
सक्का रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
10/06/2019
|
|
|
59
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019848
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 45 | 58 | 58 | 58 | 58 | 56 | | | | | | | | | | | | | | |