| 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
| अहिल्या MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
2
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
3
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
4
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
5
| kamlesh(Self) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
6
| PRBHA WATI(Wife) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
7
| DEVENDRA.(Husband) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
8
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
9
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
10
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
11
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
12
| Kamal Wati(Wife) MP-45-003-038-001/25-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
13
| Virendra(Self) MP-45-003-038-001/25-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
14
| PARDESHI(Self) MP-45-003-038-001/256-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
15
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
16
| प्रतापंिसह MP-45-003-038-001/4 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
17
| दयादास MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
18
| कंधीदास MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
19
| घंसूदास MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
20
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
21
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
22
| गणेश(Self) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
23
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
24
| रतनसिंह MP-45-003-038-001/15 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
25
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
26
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
27
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
28
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
29
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
30
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
31
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
32
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
33
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
34
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
35
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
36
| mahendra(Self) MP-45-003-038-001/25-A | ST |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
37
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL029411
| Credited |
10/06/2021
|
|
|
38
| Roshni(Wife) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
39
| ram karan(Self) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL029411
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 38 | 37 | 35 | 34 | 32 | 31 | 0 | | | | | | | | | | | | | | |