| 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
| JHAM SINGH(Self) MP-45-003-001-001/34-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL116322
| Credited |
23/03/2022
|
|
|
2
| raju singh(Self) MP-45-003-001-001/7-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL116322
| Credited |
26/03/2022
|
|
|
3
| meena bai(Wife) MP-45-003-001-001/7-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL116322
| Credited |
26/03/2022
|
|
|
4
| KUNTI BAI(Wife) MP-45-003-001-001/34-A | ST |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL116322
| Credited |
23/03/2022
|
|
|
5
| पहलसिंह MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
6
| पहलवती MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
7
| अघनसिंह MP-45-003-001-001/10 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
8
| सुरेश सिंह MP-45-003-001-001/22 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
9
| बरातूसिंह(Self) MP-45-003-001-001/24 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
10
| भदिया बाई MP-45-003-001-001/8 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
11
| इन्द्रसिंह MP-45-003-001-001/9 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
12
| shiv kumari(Wife) MP-45-003-001-001/33-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
13
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
14
| फुलची(Self) MP-45-003-001-003/23 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
24/03/2022
|
|
|
15
| विस्मतिया MP-45-003-001-003/24 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
24/03/2022
|
|
|
16
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
24/03/2022
|
|
|
17
| Mahendra Singh(Self) MP-45-003-001-003/169-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
18
| Dhaneshwari(Wife) MP-45-003-001-003/169-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
19
| durgesh singh(Self) MP-45-003-001-001/24-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116322
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |