| 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
| JYOTI(Daughter) MP-45-003-032-001/252 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
2
| अरूण MP-45-003-032-001/253 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
3
| AHEESH(Son) MP-45-003-032-001/256 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
4
| VEDVATI(Daughter-in-Law) MP-45-003-032-001/256 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
5
| भागवती MP-45-003-032-001/258 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
6
| सुमन MP-45-003-032-001/271 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
7
| मनकी MP-45-003-032-001/272 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
8
| कपसा MP-45-003-032-001/287 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
9
| सविता MP-45-003-032-001/287 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
10
| BHAGVATI(Wife) MP-45-003-032-001/292-A | SC |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
11
| kanti(Self) MP-45-003-032-001/33-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
12
| सावित्री MP-45-003-032-001/338 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
13
| FOOLWATI(Wife) MP-45-003-032-001/341 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
14
| सरोज(Daughter) MP-45-003-032-001/344 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
15
| केहर MP-45-003-032-001/353 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
16
| कामता MP-45-003-032-001/354 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
17
| पुष्पा MP-45-003-032-001/375 | ST |
सक्का माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
18
| मुकेश(Self) MP-45-003-032-001/403 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
19
| सरस्वती(Wife) MP-45-003-032-001/403 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
20
| संतोष MP-45-003-032-001/416 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
21
| अहिल्या MP-45-003-032-001/417 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
22
| विजय MP-45-003-032-001/420 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
23
| जगदीश MP-45-003-032-001/448 | OTHER |
सक्का माल
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
|
|
|
|
|
24
| उर्मिला(Self) MP-45-003-032-001/448-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
25
| जेन्ती बाई MP-45-003-032-001/457 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
26
| paravti(Wife) MP-45-003-032-001/458-A | SC |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
27
| मिथलेश (Self) MP-45-003-032-001/462 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
28
| दिनेश (Self) MP-45-003-032-001/463 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
29
| लोकेश (Self) MP-45-003-032-001/473 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
30
| MEENA(Wife) MP-45-003-032-001/473 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
31
| पातर बाई(Self) MP-45-003-032-001/494-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
32
| कामता(Self) MP-45-003-032-001/252 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
33
| बिहारी MP-45-003-032-001/5 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
34
| रामप्यारी(Wife) MP-45-003-032-001/252 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
35
| dasiya bai(Wife) MP-45-003-032-001/495-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
36
| प्रेमबती(Wife) MP-45-003-032-001/462 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
37
| बेबी बाई MP-45-003-032-001/420 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
38
| राजवती MP-45-003-032-001/432 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
39
| िनर्मला MP-45-003-032-001/416 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
40
| रूकमणी MP-45-003-032-001/354 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
41
| चम्पा MP-45-003-032-001/30-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
42
| सेमा बाई MP-45-003-032-001/279 | OTHER |
सक्का माल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
|
|
|
|
|
43
| सुगरवती MP-45-003-032-001/280 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
29/01/2022
|
|
|
44
| लीला MP-45-003-032-001/260 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL105902
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 42 | 42 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |