| 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
| भारती(Wife) MP-45-003-005-001/18-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
2
| कमली बाई(Self) MP-45-003-005-001/19 | ST |
सक्का रै०
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
3
| मलखू(Self) MP-45-003-005-001/2 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
4
| श्याम िसंह MP-45-003-005-001/20-B | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
5
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
6
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
7
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
8
| हेम सिंह(Self) MP-45-003-005-001/29-A | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
9
| तिहारो MP-45-003-005-001/40 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
10
| Baliram(Self) MP-45-003-005-001/40-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
11
| निर्मिला(Self) MP-45-003-005-001/41-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
12
| हरिश्चन्द्र(Son) MP-45-003-005-001/43 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
13
| फूलमती MP-45-003-005-001/46 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
14
| सकुन लता(Self) MP-45-003-005-001/48-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
15
| बजरी बाई(Self) MP-45-003-005-001/37 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
16
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
17
| महासिहं MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
18
| सिलोचना(Self) MP-45-003-005-001/58-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
19
| सूरती(Self) MP-45-003-005-001/59-B | OTHER |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
20
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
21
| उर्मिला(Sister) MP-45-003-005-001/64-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
22
| सूरज(Self) MP-45-003-005-001/66-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
23
| RAMESH(Brother) MP-45-003-005-001/18-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
24
| budhwariya bai(Self) MP-45-003-005-001/32-A | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
24/03/2022
|
|
|
25
| फूलवती MP-45-003-005-001/33 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
26
| लक्ष्मी बाई(Wife) MP-45-003-005-001/16-A | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
27
| शिवकुमारी(Self) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0117850
| Credited |
05/05/2022
|
|
|
28
| सीमा(Wife) MP-45-003-005-001/29-B | OTHER |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
29
| कमलवती(Wife) MP-45-003-005-001/51-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
30
| अंजनी(Self) MP-45-003-005-001/37-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0117850
| Credited |
05/05/2022
|
|
|
31
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
32
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
33
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL116185
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 29 | 28 | 27 | 23 | 22 | 25 | 16 | | | | | | | | | | | | | | |