| 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
| श्रीवती MP-45-003-032-002/23 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
2
| शांति बाई MP-45-003-032-002/24 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
3
| अंतरलाल MP-45-003-032-002/326 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
4
| मंजी MP-45-003-032-002/327 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
5
| सुशील(Self) MP-45-003-032-002/329-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
6
| रामलाल MP-45-003-032-002/340 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
7
| shankar lal(Self) MP-45-003-032-002/341-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
8
| छीता MP-45-003-032-002/360 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
9
| OM PRAKASH(Self) MP-45-003-032-002/440 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
10
| Khushi lal(Self) MP-45-003-032-002/460-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
11
| सोमती(Self) MP-45-003-032-002/56-B | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
12
| नेहाली(Sister) MP-45-003-032-002/57-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
13
| KAPIYA MP-45-003-032-002/59-B | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
14
| माखन MP-45-003-032-002/68 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
15
| ballu singh(Self) MP-45-003-032-002/22-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
16
| सावित्री(Self) MP-45-003-032-002/500-B | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
17
| देवेंद्र(Self) MP-45-003-032-002/55-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
18
| SHIV KALI(Wife) MP-45-003-032-002/441 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
19
| LAXMI(Wife) MP-45-003-032-002/39-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
20
| Suman bai(Wife) MP-45-003-032-002/396-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
21
| Ansuiya bai(Self) MP-45-003-032-002/40-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
22
| बैजनती(Wife) MP-45-003-032-002/329-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
23
| Krishna lal(Self) MP-45-003-032-002/331-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
24
| Devki bai(Wife) MP-45-003-032-002/331-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093484
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 22 | 17 | | | | | | | | | | | | | | |