| 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
| बजारीसिंह MP-45-003-038-003/120 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
2
| सिया बाई..(Sister) MP-45-003-038-003/193-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
3
| maya bai(Wife) MP-45-003-038-003/205-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
4
| धानू MP-45-003-038-003/211 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
5
| Phoola Bai(Self) MP-45-003-038-003/213-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
6
| अमरसिंह MP-45-003-038-003/105 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
7
| सुम्मत MP-45-003-038-003/107 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
8
| देवीसिंह MP-45-003-038-003/110 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
9
| बारेसिंह MP-45-003-038-003/112 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
10
| sonsay(Self) MP-45-003-038-003/112-B | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
11
| बुधसिंह MP-45-003-038-003/114 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
12
| भगवानी MP-45-003-038-003/118 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
13
| जयसिंह MP-45-003-038-003/85 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
14
| ram kumar(Brother) MP-45-003-038-003/91-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
15
| कुमारदास MP-45-003-038-003/95 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
16
| सारिता बाई(Wife) MP-45-003-038-003/91 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
17
| Dhani Ram(Self) MP-45-003-038-003/111-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
18
| अमरतिया MP-45-003-038-003/84 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
19
| झलको MP-45-003-038-003/200 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
20
| मनोत्री MP-45-003-038-003/177 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
21
| kunti bai(Wife) MP-45-003-038-003/178-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL109867
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |