| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवकुमारी(Sister) MP-45-003-005-001/42 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745003WL021297
| Credited |
09/07/2017
|
|
|
2
| ANITA(Sister) MP-45-003-005-001/52-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
3
| गिरजा MP-45-003-005-002/187 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
4
| kamalvati(Wife) MP-45-003-005-002/191 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
5
| roop singh(Self) MP-45-003-005-002/22 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
6
| लक्ष्मी MP-45-003-005-002/26-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
7
| महेश MP-45-003-005-001/59 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
8
| mhendra singh(Self) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
9
| क्रांति MP-45-003-005-002/168 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051787
| Credited |
27/11/2017
|
|
|
10
| ROOP SINGH(Self) MP-45-003-005-001/38-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
11
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
12
| ब़्रज िकशोर MP-45-003-005-001/5-A | ST |
सक्का रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
13
| SHRAVAN SINGH(Self) MP-45-003-005-001/44-A | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
14
| फूल िसंह MP-45-003-005-001/45-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
15
| HEMANT KUMAR(Self) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
16
| सतीश(Son) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
17
| संत सिहं(Self) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
18
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
19
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
20
| SHYAMLATA(Granddaughter) MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
21
| धरती बाई MP-45-003-005-001/37-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
22
| लमिया(Wife) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
23
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
24
| NANDAN SINGH(Son) MP-45-003-005-001/56 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021297
| Credited |
09/07/2017
|
|
|
| कुल हाजिरी | 22 | 23 | 23 | 23 | 23 | 21 | | | | | | | | | | | | | | |