| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कवल सिहं MP-45-003-001-003/280 | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
2
| dropati(Wife) MP-45-003-001-003/259-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
3
| रामलालसिंह MP-45-003-001-003/298 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
4
| देवरिया MP-45-003-001-003/52 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
5
| मोहनसिंह MP-45-003-001-003/65 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
6
| santosh singh(Self) MP-45-003-001-003/65-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
7
| Ramkishor(Self) MP-45-003-001-003/345-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
8
| हरि लाल MP-45-003-001-003/68 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
9
| सुताराबाई MP-45-003-001-003/68 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
10
| मनीहारो MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
11
| तेहारो बाई MP-45-003-001-003/198 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
12
| lal singh(Self) MP-45-003-001-003/232-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
13
| sona bai(Wife) MP-45-003-001-003/232-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
14
| घोपत MP-45-003-001-003/236 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
15
| शुक्को बाई MP-45-003-001-003/242 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
16
| गहरू सिहं MP-45-003-001-003/243 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
17
| उमराव MP-45-003-001-003/245 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
18
| तरीथ MP-45-003-001-003/247 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
19
| NAWSA SINGH(Self) MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
20
| ramu lal(Self) MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
21
| sunita bai(Wife) MP-45-003-001-003/266-A | OTHER |
छपरी माल
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
|
|
|
|
|
22
| dammu singh(Self) MP-45-003-001-003/268-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
23
| shyamkali maravi(Wife) MP-45-003-001-003/268-B | ST |
छपरी माल
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
24
| omprakash(Self) MP-45-003-001-003/255-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
25
| shyam vati(Wife) MP-45-003-001-003/242-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
26
| sanju(Son) MP-45-003-001-003/230 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
27
| chamar singh(Self) MP-45-003-001-003/195-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
28
| Manisha devi(Wife) MP-45-003-001-003/345-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
29
| samal wati(Wife) MP-45-003-001-003/346-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
30
| urmila bai(Wife) MP-45-003-001-003/65-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
31
| agarwati(Wife) MP-45-003-001-003/345-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
32
| sayam wati(Wife) MP-45-003-001-003/280 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
33
| sudasiya bai(Self) MP-45-003-001-003/285-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
34
| man wati(Wife) MP-45-003-001-003/285-B | OTHER |
छपरी माल
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
35
| sanjay kumar(Self) MP-45-003-001-003/259-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
36
| maha singh(Son) MP-45-003-001-003/259 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
37
| hari vati(Self) MP-45-003-001-003/263-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL053108
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 35 | 34 | 32 | 34 | | | | | | | | | | | | | | |