| 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
| RMESH KUMAR(Self) MP-45-003-038-003/133-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
2
| SAWNU SINGH(Self) MP-45-003-038-003/232 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
3
| देधसिंह MP-45-003-038-003/237 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
4
| पंचमसिंह MP-45-003-038-003/227 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
5
| अमेली MP-45-003-038-003/239 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
6
| इंदरा MP-45-003-038-003/239 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
7
| धरम(Self) MP-45-003-038-003/242 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
8
| शालिकराम MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
9
| लालसिंह MP-45-003-038-003/128 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
10
| भुनकलाल MP-45-003-038-003/151 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
11
| लल्ला MP-45-003-038-003/22 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
12
| पुहुपसिह MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
13
| बुदधू, MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
14
| पहारी MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
15
| SMARI SINGH(Husband) MP-45-003-038-003/265 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
16
| जोगीराम MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
17
| गल्लो MP-45-003-038-003/232 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
18
| रतिबाई(Wife) MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
19
| हीरोबाई MP-45-003-038-003/263 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
20
| इंदरे MP-45-003-038-003/265 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
21
| बतीबाई MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
22
| गंगावती MP-45-003-038-003/223 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
14/05/2019
|
|
|
23
| भगोती MP-45-003-038-003/128 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
24
| सुशीलाबाई MP-45-003-038-003/130 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
25
| कलाबाई MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
26
| फुलिया(Wife) MP-45-003-038-003/242 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
27
| फुंदो MP-45-003-038-003/227 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
28
| सुनती MP-45-003-038-003/237 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005395
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 23 | 26 | 26 | 27 | 26 | 0 | 23 | | | | | | | | | | | | | | |