| 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
| राम भजन MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL065865
| Credited |
17/10/2020
|
|
|
2
| Rampreet(Husband) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
3
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
4
| लक्ष्मण MP-45-003-005-002/121 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
5
| लेख सिहं MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
6
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
7
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
8
| राजेश कुमार(Self) MP-45-003-005-002/113-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
9
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
10
| जगत िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
11
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
12
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
13
| महापति(Self) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
14
| राममिलन(Grandson) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
15
| जमुना बाई(Self) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
16
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
17
| JUGGO BAI(Mother) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
18
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
19
| DHARAM SINGH(Self) MP-45-003-005-002/142-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
20
| इन्द्र सिहं MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
21
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
22
| भीखम MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
23
| SHRAVAN KUMAR(Son) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
24
| MOOL SINGH(Self) MP-45-003-005-002/199 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
25
| श्रवण(Son) MP-45-003-005-002/139 | ST |
श्ैंसवाही रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
26
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
03/10/2020
|
|
|
27
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
28
| झमिया बाई, MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
29
| सरिता बाई(Wife) MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
30
| Vikrant(Son) MP-45-003-005-002/160 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL057979
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 26 | 27 | 0 | | | | | | | | | | | | | | |