| 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
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
2
| Rakesh kumar(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
3
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
4
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
5
| LOK SINGH(Self) MP-45-003-005-002/183 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
6
| SILOCHANA BAI MP-45-003-005-002/183 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
7
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
8
| मदन MP-45-003-005-002/39 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
9
| महासिंह(Brother) MP-45-003-005-002/78 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
10
| prahlad(Self) MP-45-003-005-002/174 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
11
| omkar singh(Son) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
12
| sakunlata(Self) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
13
| RAM DULARI(Sister) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
14
| om vati(Daughter-in-Law) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
15
| लमिया बाई(Wife) MP-45-003-005-002/78-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
16
| सीता बाई(Wife) MP-45-003-005-002/50 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008512
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |