| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अंकित(Self) MP-45-003-032-001/10-B | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
17/03/2022
|
|
|
2
| राहुल(Self) MP-45-003-032-001/10-C | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
3
| जानकी(Wife) MP-45-003-032-001/10-C | ST |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
4
| प्रभाबाई MP-45-003-032-001/330 | OTHER |
सक्का माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
5
| नेहा(Self) MP-45-003-032-002/101-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
6
| शैलेंद्र(Self) MP-45-003-032-002/17-A | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
7
| सावित्री(Self) MP-45-003-032-002/2-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
8
| शांति बाई MP-45-003-032-002/24 | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
17/03/2022
|
|
|
9
| सरिता(Self) MP-45-003-032-002/3-B | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
10
| अंतरलाल MP-45-003-032-002/326 | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
11
| सुशील(Self) MP-45-003-032-002/329-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
12
| पार्वती(Self) MP-45-003-032-002/330-B | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
13
| रामलाल MP-45-003-032-002/340 | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
14
| RAM SINGH(Self) MP-45-003-032-002/351-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
15
| छीता MP-45-003-032-002/360 | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
16
| Johan(Brother) MP-45-003-032-002/396-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
17
| chhotu lal(Self) MP-45-003-032-002/477-A | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
18
| सोमती(Self) MP-45-003-032-002/56-B | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
19
| नेहाली(Sister) MP-45-003-032-002/57-A | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
20
| KAPIYA MP-45-003-032-002/59-B | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
21
| चरकू(Self) MP-45-003-032-002/6-D | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
22
| पुंटी MP-45-003-032-002/51 | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
17/03/2022
|
|
|
23
| देवेंद्र(Self) MP-45-003-032-002/55-A | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
24
| सुन्नील(Self) MP-45-003-032-002/496 | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
25
| हेमलता(Wife) MP-45-003-032-002/497 | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
26
| सावित्री(Self) MP-45-003-032-002/500-B | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
27
| सूर्या(Self) MP-45-003-032-002/502-D | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
28
| Surendra(Self) MP-45-003-032-002/444-B | OTHER |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
29
| ballu singh(Self) MP-45-003-032-002/22-A | ST |
कचनारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114821
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 28 | 26 | 26 | 21 | 17 | | | | | | | | | | | | | | |