| 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
| ज्योति धूर्वे(Wife) MP-45-003-005-002/29-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
2
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
3
| दिगम्बर(Brother) MP-45-003-005-002/29 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
4
| भीखम(Self) MP-45-003-005-002/29-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
5
| मदन MP-45-003-005-002/66 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
6
| देवकी(Sister) MP-45-003-005-002/33-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
7
| हर्षिता(Sister) MP-45-003-005-002/33-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
8
| दीप लता(Self) MP-45-003-005-002/35-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
9
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
10
| जोहन MP-45-003-005-002/48 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
11
| अजवीर MP-45-003-005-002/5 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
12
| kavita(Wife) MP-45-003-005-002/84-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
13
| कौशल्या MP-45-003-005-002/91 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
14
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
15
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
16
| nanhe singh(Self) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
17
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
18
| द्रोपती बाई(Wife) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
19
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
20
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
21
| ROOP SINGH(Self) MP-45-003-005-001/38-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
22
| sultana(Wife) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
23
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
24
| उर्मिला(Sister) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
25
| टार्जन(Son) MP-45-003-005-002/15 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
26
| प्रदीप MP-45-003-005-002/163 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
27
| गोकुल दास MP-45-003-005-002/176 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
28
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
29
| प्रमोद MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
30
| pahal vati(Wife) MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
31
| गजरूप MP-45-003-005-002/20 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
32
| जोत सिह MP-45-003-005-002/20-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
33
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
34
| अरविंद(Self) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
35
| भजन(Son) MP-45-003-005-002/25 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
36
| सविता(Daughter) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
37
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
38
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
39
| मंगल(Self) MP-45-003-005-002/27-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
40
| jeevan singh(Self) MP-45-003-005-002/28-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
41
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
42
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
43
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
44
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
45
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
46
| इतवरिया MP-45-003-005-002/181 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
47
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
48
| SARITA MP-45-003-005-001/35 | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
49
| Suman(Self) MP-45-003-005-002/97-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
50
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
51
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
52
| भगवनिया बाई MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
53
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
54
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
55
| RAM DULARI(Sister) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
56
| लमिया बाई(Wife) MP-45-003-005-002/78-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
57
| हरिवती MP-45-003-005-002/81 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109066
| Credited |
25/02/2022
|
|
|
58
| रोहणी बाई MP-45-003-005-002/26-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL109066
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 58 | 56 | 55 | 54 | 48 | 45 | 42 | | | | | | | | | | | | | | |