| 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
| फूलबती MP-45-003-038-003/204 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
2
| बसोरी MP-45-003-038-003/245 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
3
| सिंधीलाल...(Husband) MP-45-003-038-003/193 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
4
| परदेशी MP-45-003-038-003/56 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
5
| परबतिया MP-45-003-038-003/60 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
6
| शेशो MP-45-003-038-003/61 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
7
| कंधैया(Brother) MP-45-003-038-003/66 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
8
| दौलूलाल MP-45-003-038-003/67 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
9
| लालमेन(Self) MP-45-003-038-003/67-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
10
| lalsingh(Self) MP-45-003-038-003/68-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
11
| मानवती(Wife) MP-45-003-038-003/67-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
12
| सुमिया MP-45-003-038-003/67 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
13
| विसमतिया(Wife) MP-45-003-038-003/66 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
14
| अहलिया MP-45-003-038-003/57 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
15
| झलको MP-45-003-038-003/200 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
16
| बालाबाई MP-45-003-038-003/53 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
17
| भुखिया MP-45-003-038-003/55 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL110089
| Credited |
26/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |