| 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
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
2
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
3
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
4
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
5
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
19/05/2020
|
|
|
6
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
19/05/2020
|
|
|
7
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
8
| पवनकुमार MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
19/05/2020
|
|
|
9
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
10
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
11
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
12
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
19/05/2020
|
|
|
13
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
14
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL006317
| Credited |
20/05/2020
|
|
|
15
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL006317
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |