| 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
2
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
3
| पियासिंह MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
4
| परमसिंह MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
5
| रूपासिंह MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
6
| रतनसिंह MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
27/01/2021
|
|
|
7
| Ranjeet(Self) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
8
| सोनूसिंह MP-45-003-038-001/96 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
9
| Lallan Kumar(Self) MP-45-003-038-001/108-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
10
| Ram Kumar(Self) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
11
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
12
| श्रवणकुमार MP-45-003-038-001/105 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
13
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
14
| ह्नुमत सिह(Self) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
27/01/2021
|
|
|
15
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
27/01/2021
|
|
|
16
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
27/01/2021
|
|
|
17
| फूलाबाई .(Wife) MP-45-003-038-001/99 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
18
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
19
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL083665
| Credited |
27/01/2021
|
|
|
20
| LAMU SINGH(Self) MP-45-003-038-001/107-B | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL083665
|
|
|
|
|
21
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL083665
| Credited |
25/01/2021
|
|
|
22
| Ray Singh(Self) MP-45-003-038-001/112-A | ST |
परसैल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL083665
|
|
|
|
|
| कुल हाजिरी | 19 | 20 | 20 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |