| 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
| gayan singh(Self) MP-45-003-001-003/144-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL049222
| Credited |
02/10/2022
|
|
|
2
| JETHU SINGH(Self) MP-45-003-001-003/240-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
3
| गनपती MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
4
| भजना MP-45-003-001-003/142 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
5
| मनीराम MP-45-003-001-003/143 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
6
| अहिल्या MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
7
| amarwati(Wife) MP-45-003-001-003/251-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
8
| prem wati(Wife) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
9
| takhat singh(Self) MP-45-003-001-003/28-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
10
| dharam singh(Self) MP-45-003-001-003/339-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
11
| कमलवती MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
12
| देवरिया MP-45-003-001-003/52 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
13
| Lakhan Singh(Self) MP-45-003-001-003/60-B | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
14
| सेमंिसह MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
15
| संतराबाई MP-45-003-001-003/70 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
16
| जगभान सिह(Self) MP-45-003-001-003/74-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
17
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
18
| गनपत सिहं MP-45-003-001-003/82 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
19
| सूरतसिंह MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
20
| बेकाबती MP-45-003-001-003/148 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
21
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
22
| सुखराम MP-45-003-001-003/150 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
23
| बब्लू सिंह MP-45-003-001-003/152 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
24
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
25
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
26
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
27
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
28
| चंद्रभान MP-45-003-001-003/166 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
29
| गुलाबी लाल MP-45-003-001-003/193 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
30
| सेमसिंह MP-45-003-001-003/219 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
31
| दुआवती MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
32
| rampiyari(Wife) MP-45-003-001-003/221-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
33
| तिरनाबाई MP-45-003-001-003/233 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
34
| anita bai(Wife) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
35
| Indravati(Wife) MP-45-003-001-003/241 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
36
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
37
| gyan wati(Wife) MP-45-003-001-003/24-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
38
| pawan singh(Self) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL049222
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 27 | 35 | 36 | 35 | 36 | 37 | 37 | | | | | | | | | | | | | | |