| 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
| श्याम MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
2
| DEVKI BAI(Daughter-in-Law) MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
3
| सुन्दरू MP-45-003-001-001/45 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
4
| AJMER SINGH(Son) MP-45-003-001-001/45 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
5
| JHAM SINGH(Self) MP-45-003-001-001/34-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
6
| पहलसिंह MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
7
| पहलवती MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
8
| इन्दरवती MP-45-003-001-001/36 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
9
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
10
| भारतसिंह MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
11
| सुरेश सिंह MP-45-003-001-001/42 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
12
| दरियाब MP-45-003-001-001/44 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
13
| परसादसिंह MP-45-003-001-001/11 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
14
| पंचमसिंह MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
15
| मेनका बाई MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
16
| चरनसिंह MP-45-003-001-001/14 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
17
| दलपत सिंह MP-45-003-001-001/15 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
18
| आन्नदसिंह MP-45-003-001-001/16 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
19
| तोपसिंह(Self) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
20
| बरातूसिंह(Self) MP-45-003-001-001/24 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
21
| जमादार MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
22
| प्रतापसिंह MP-45-003-001-001/30 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
23
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
24
| सुनीता बाई MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
25
| कल्लीन बाई MP-45-003-001-001/33 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
26
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
27
| इन्द्रसिंह MP-45-003-001-001/9 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
04/07/2019
|
|
|
28
| NANTI BAI(Wife) MP-45-003-001-003/13-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
29
| फागू सिहं(Self) MP-45-003-001-003/225 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
30
| धोपतसिंह MP-45-003-001-003/3 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL030119
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |