| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सरद सिहं MP-45-003-038-003/145 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
1745003WL015394
| Credited |
18/06/2017
|
|
|
2
| लोकसाय MP-45-003-038-003/137 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
3
| बारेसिंह MP-45-003-038-003/112 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
4
| sonsay(Self) MP-45-003-038-003/112-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
5
| kamal wati(Wife) MP-45-003-038-003/112-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
6
| चमरू MP-45-003-038-003/216 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
7
| लजुमासिंह MP-45-003-038-003/252 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
8
| जोगीराम MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
9
| बसोर MP-45-003-038-003/148 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
10
| भुनकलाल MP-45-003-038-003/151 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
11
| नानसिंह MP-45-003-038-003/144 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
12
| देवकी MP-45-003-038-003/212 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
13
| रतिबाई(Wife) MP-45-003-038-003/279 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
14
| हनमतिया MP-45-003-038-003/123 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
15
| गायत्री MP-45-003-038-003/138 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
16
| बसंती MP-45-003-038-003/142 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
17
| सवनी MP-45-003-038-003/147 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
18
| santi bai(Wife) MP-45-003-038-003/147-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015394
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |