| 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
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
2
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
3
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
4
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
5
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
6
| ह्नुमत सिह(Self) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
7
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
8
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
9
| आनंद दास(Self) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
10
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
11
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
12
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
13
| pocha singh(Self) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
14
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
15
| सुमरितलाल MP-45-003-038-001/94 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
16
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
17
| Ranjeet(Self) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
18
| लखनू MP-45-003-038-001/99 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
19
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
20
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
21
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
10/06/2021
|
|
|
22
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
23
| LAMU SINGH(Self) MP-45-003-038-001/107-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL022805
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 21 | 16 | 11 | 0 | | | | | | | | | | | | | | |