| 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
| सिया बाई..(Sister) MP-45-003-038-003/193-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
2
| सम्पत...(Brother) MP-45-003-038-003/20 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
3
| मानूसिंह(Self) MP-45-003-038-003/21 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
4
| महेश(Self) MP-45-003-038-003/30 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
5
| daddu singh(Self) MP-45-003-038-003/32-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
6
| सोहन(Self) MP-45-003-038-003/34-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
7
| जहरसिंह MP-45-003-038-003/38 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
8
| रामलाल MP-45-003-038-003/119 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
9
| गनेश MP-45-003-038-003/192 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
10
| रामचरण(Self) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
11
| शिवचरण MP-45-003-038-003/64 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
12
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
13
| lalsingh(Self) MP-45-003-038-003/68-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
14
| पहलसिंह MP-45-003-038-003/70 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
15
| तुलसीदास MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
16
| Mangal Wati(Daughter-in-Law) MP-45-003-038-003/114 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
17
| सुनीता(Wife) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
18
| हरियारो MP-45-003-038-003/193 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
19
| जानकी MP-45-003-038-003/42 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
20
| प्रेमबती बाई MP-45-003-038-003/32 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
26/10/2021
|
|
|
21
| कमली(Self) MP-45-003-038-003/45 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
22
| MEENA BAI(Wife) MP-45-003-038-003/46-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061715
| Credited |
09/09/2021
|
|
|
23
| Kare Lal(Self) MP-45-003-038-003/55-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL061715
| Credited |
26/10/2021
|
|
|
24
| Tejvanti Bai(Wife) MP-45-003-038-003/40-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL061715
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |