| 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
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
2
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
3
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
4
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
5
| गोपाल सिन्ह(Self) MP-45-003-038-001/36-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
6
| सुगरवती MP-45-003-038-001/38 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
7
| मिलापंिसह MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
8
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
9
| Brajkumari(Wife) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
10
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
11
| कमलदास(Self) MP-45-003-038-001/65 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
12
| अशोकदास MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
13
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
14
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
15
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
16
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
17
| GEETA BAI(Wife) MP-45-003-038-001/105 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
18
| चमेली बाई(Wife) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
19
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
20
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
21
| रामकली MP-45-003-038-001/70 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
22
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
23
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
24
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
25
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
26
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
27
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
28
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
29
| शशिबाई(Wife) MP-45-003-038-001/41-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
30
| मधु बाइ(Wife) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
31
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
32
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL102080
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 31 | 31 | 31 | 30 | | | | | | | | | | | | | | |