| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| suday singh(Self) MP-45-003-001-003/285-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745003WL024010
| Credited |
04/07/2020
|
|
|
2
| पचली बाई MP-45-003-001-003/89 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
3
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
4
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
5
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
6
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
7
| श्यामवती(Self) MP-45-003-001-003/232 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
8
| तवलसिंह MP-45-003-001-003/233 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
9
| तिरनाबाई MP-45-003-001-003/233 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
10
| तिलकसिंह MP-45-003-001-003/267 | ST |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
11
| chhoti bai(Wife) MP-45-003-001-003/267 | ST |
छपरी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
12
| भानवती MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
01/07/2020
|
|
|
13
| sukhsen singh(Self) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
14
| anita bai(Wife) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
15
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
16
| man wati(Wife) MP-45-003-001-003/285-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
17
| pawan singh(Self) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
18
| manjulata bai(Wife) MP-45-003-001-003/154-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL024010
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |