| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
2
| भजन सिंह MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
3
| कोप सिहं MP-45-003-005-002/125 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
4
| सुकलवती MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
5
| हरिदान MP-45-003-005-002/126 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
6
| महली बाई(Self) MP-45-003-005-002/101 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
7
| झामी बाई , MP-45-003-005-002/102 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
8
| राम िसंह(Self) MP-45-003-005-002/102-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
9
| सुनील MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
10
| कम्मल बाई MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
11
| मानसिह MP-45-003-005-002/108 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
12
| फुलिया MP-45-003-005-002/109 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
13
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
14
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
15
| DHARAM SINGH(Self) MP-45-003-005-002/142-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
16
| नंदनी(Wife) MP-45-003-005-002/144-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
17
| क्रष्णा बाई MP-45-003-005-002/145 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
18
| LAL VATI(Self) MP-45-003-005-002/145-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
19
| चमरिन बाई MP-45-003-005-002/146 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
20
| आनंद कुमार(Self) MP-45-003-005-002/146-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
21
| चन्द्रवती MP-45-003-005-002/147 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
22
| सम्मल बाई(Wife) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
23
| लखन MP-45-003-005-002/132 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
24
| फुलझरिया बाई MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
25
| छोटी बाई(Self) MP-45-003-005-002/133 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
26
| कलेक MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
27
| RANJEET(Son) MP-45-003-005-002/154 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
28
| संतोष MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
29
| krishna bai(Wife) MP-45-003-005-002/155 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
30
| फूल सिहं MP-45-003-005-002/157 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
31
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
32
| चन्द्रवती MP-45-003-005-002/159 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
33
| गुलाबसिह MP-45-003-005-002/162 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
34
| फुलवती MP-45-003-005-002/186 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
35
| godhan singh(Self) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
36
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
37
| MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
38
| संगीता बाई(Wife) MP-45-003-005-002/157-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
39
| जयमति MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
40
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
41
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
42
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
43
| माया MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
44
| मीरा बाई MP-45-003-005-002/138 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
45
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
46
| ज्ञानवती MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
47
| मुिलया(Wife) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
48
| तितरी MP-45-003-005-002/130 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
20/08/2019
|
|
|
49
| SYAM VATI(Wife) MP-45-003-005-002/118-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
50
| सीता(Wife) MP-45-003-005-002/119-A | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
51
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003005WL034269
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 39 | 50 | 49 | 48 | 47 | 44 | 0 | | | | | | | | | | | | | | |