| 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
| SHALNI(Granddaughter) MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
2
| Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
3
| premnath(Self) MP-45-003-005-001/35-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
4
| ROOP SINGH(Self) MP-45-003-005-001/38-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
5
| सेमसिह/दौलत(Self) MP-45-003-005-001/40 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
6
| सम्पत सिह MP-45-003-005-001/44 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
7
| SHRAVAN SINGH(Self) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
8
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
9
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
10
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
11
| nanhe singh(Self) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
12
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
13
| वसोरी िसंह(Self) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
14
| KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
15
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
16
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
17
| जेहर(Self) MP-45-003-005-001/30 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
18
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
19
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
20
| दुबे सिहं MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
21
| थानसिंह MP-45-003-005-001/60 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
22
| devi lal(Son) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
23
| प्रमोद MP-45-003-005-001/62 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
24
| इन्द्रवती MP-45-003-005-001/66 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
25
| ब्रम्हवती MP-45-003-005-001/64 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
26
| इंद्रा बाई MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
27
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
28
| रामप्यारी MP-45-003-005-001/32 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
29
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
30
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
31
| किरन बाई MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
32
| SARITA MP-45-003-005-001/35 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
33
| कलिया बाई(Wife) MP-45-003-005-001/34 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044500
| Credited |
10/09/2018
|
|
|
34
| लक्ष्मी बाई MP-45-003-005-001/34-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL044500
| Credited |
10/09/2018
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 33 | 0 | | | | | | | | | | | | | | |