| 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
| बसोरी MP-45-003-032-001/142 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
2
| धनिया बाई MP-45-003-032-001/142 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
3
| कौश्लया MP-45-003-032-001/146 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
4
| श्रीबाई MP-45-003-032-001/147 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
5
| धोकल सिंह MP-45-003-032-001/148-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
6
| नवल सिहं MP-45-003-032-001/155 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
7
| कतवरिया बाई MP-45-003-032-001/155 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
8
| अनुसुईया बाई MP-45-003-032-001/156 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
9
| प्यारकली MP-45-003-032-001/160 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
10
| दशरथ MP-45-003-032-001/162 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
11
| जगत MP-45-003-032-001/163 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
12
| जयमति MP-45-003-032-001/164 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
13
| लालसिंह MP-45-003-032-001/165 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
14
| Lamu Singh(Self) MP-45-003-032-001/166-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
15
| गंगाराम (Self) MP-45-003-032-001/169-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
16
| राय सिंह मरावी(Self) MP-45-003-032-001/169-B | ST |
सक्का माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
17
| हम्मी बाई MP-45-003-032-001/301 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
18
| सोना बाई MP-45-003-032-001/301 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
19
| रमकी बाई(Self) MP-45-003-032-001/304 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
20
| दीक्षा(Wife) MP-45-003-032-001/304-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
21
| मिखिया बाई MP-45-003-032-001/305 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
22
| धीरज सिहं MP-45-003-032-001/306 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
23
| यशोदा MP-45-003-032-001/309 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
24
| गनपत बसोरी MP-45-003-032-001/309 | OTHER |
सक्का माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
25
| रतन सिहं MP-45-003-032-001/312 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
26
| KAUSILYA(Wife) MP-45-003-032-001/312 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
27
| सिमलिया बाई MP-45-003-032-001/315 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
28
| दीपा MP-45-003-032-001/316 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
29
| अमर सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
30
| Gend Singh(Self) MP-45-003-032-001/318-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
31
| Yamuna(Wife) MP-45-003-032-001/318-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
32
| गुलाब सिहं MP-45-003-032-001/319 | ST |
सक्का माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
33
| सुमनबाई MP-45-003-032-001/320 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
34
| आशमवती MP-45-003-032-001/321 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
35
| बलम MP-45-003-032-001/321 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
36
| लक्ष्मी बाई MP-45-003-032-001/325 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
37
| रवनू MP-45-003-032-001/325 | ST |
सक्का माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
38
| GUMAN SINGH(Self) MP-45-003-032-001/370-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
39
| संगीता(Wife) MP-45-003-032-001/370-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
40
| क़ष्णासिंह(Self) MP-45-003-032-001/451-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
05/10/2020
|
|
|
41
| shiv vati(Wife) MP-45-003-032-001/499 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
06/10/2020
|
|
|
42
| सुकल सिंह(Self) MP-45-003-032-002/106-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
43
| बसंती बाई(Wife) MP-45-003-032-002/106-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
44
| कमलवती MP-45-003-032-001/371 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
45
| हरिओम MP-45-003-032-001/321-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
46
| संतोष(Self) MP-45-003-032-001/304-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
47
| Uasa(Wife) MP-45-003-032-001/166-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
48
| कलशवती(Wife) MP-45-003-032-001/163 | ST |
सक्का माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054135
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 48 | 47 | 44 | 43 | 41 | 39 | 38 | | | | | | | | | | | | | | |