| 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
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
2
| nerotam(Self) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
3
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
4
| ज्योति(Self) MP-45-003-005-001/14-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
5
| कृष्ण कुमार(Husband) MP-45-003-005-001/14-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
6
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
7
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
8
| मीना बाई(Self) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
9
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
10
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
11
| बजरी बाई(Self) MP-45-003-005-001/37 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
12
| तिहारो MP-45-003-005-001/40 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
13
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
14
| LAL SINGH(Husband) MP-45-003-005-001/42 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
15
| हिरौदा MP-45-003-005-001/43 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
16
| raj vati(Wife) MP-45-003-005-001/43-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
17
| SHRAVAN SINGH(Self) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
18
| SUHANA BAI(Wife) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
19
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
20
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
21
| सकुन लता(Self) MP-45-003-005-001/48-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
22
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
23
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
24
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
25
| कमलवती(Wife) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096519
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 21 | 19 | | | | | | | | | | | | | | |