| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रतन सिहं MP-45-003-032-001/107 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
2
| भगवान MP-45-003-032-001/107 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
3
| KRISHNA(Self) MP-45-003-032-001/117-B | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
4
| केहर MP-45-003-032-001/137 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
5
| जय सिहं MP-45-003-032-001/145 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
6
| श्रीबाई MP-45-003-032-001/147 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
7
| धोकल सिंह MP-45-003-032-001/148-A | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
8
| Bhanwati(Wife) MP-45-003-032-001/148-A | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
9
| बुधवरिया MP-45-003-032-001/149 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
10
| मंगल सिहं MP-45-003-032-001/154 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
11
| सुशीला MP-45-003-032-001/154 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
12
| मायाराम(Husband) MP-45-003-032-001/157 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
13
| कंधी सिहं MP-45-003-032-001/299 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
14
| भानवती MP-45-003-032-001/299 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
15
| रामस्वरूप MP-45-003-032-001/300 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
16
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
17
| धीरज सिहं MP-45-003-032-001/306 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
18
| मनमतिया बाई MP-45-003-032-001/310 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
19
| शंकर MP-45-003-032-001/310 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
20
| रतन सिहं MP-45-003-032-001/312 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
21
| KAUSILYA(Wife) MP-45-003-032-001/312 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
22
| जानकी सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
23
| अमर सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
24
| गुलाब सिहं MP-45-003-032-001/319 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
25
| सुरेन्द्र MP-45-003-032-001/159 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
26
| रजनी बाई MP-45-003-032-001/159 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
27
| लालसिंह MP-45-003-032-001/165 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
28
| प्रतापसिह MP-45-003-032-001/166 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
29
| तीजा MP-45-003-032-001/166 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
30
| आशमवती MP-45-003-032-001/321 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
31
| बलम MP-45-003-032-001/321 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
32
| सम्पत MP-45-003-032-001/323 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
33
| तीजाबाई MP-45-003-032-001/323 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
34
| सोनू(Self) MP-45-003-032-001/324-A | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
35
| लक्ष्मी बाई MP-45-003-032-001/325 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
36
| रवनू MP-45-003-032-001/325 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
37
| माया मरावी(Wife) MP-45-003-032-001/169-B | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
38
| गीता बाई MP-45-003-032-001/319 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
39
| दयाल(Self) MP-45-003-032-001/157 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
40
| लीला बाई MP-45-003-032-001/145 | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
41
| LAKHAN(Self) MP-45-003-032-001/140-A | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
42
| अवंती बाई(Wife) MP-45-003-032-001/140-A | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
26/06/2019
|
|
|
43
| RAJESHWARI(Wife) MP-45-003-032-001/117-B | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024947
| Credited |
22/06/2019
|
|
|
| कुल हाजिरी | 0 | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |