| 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
| ताम सिह(Self) MP-45-003-038-003/45-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
2
| प्रकाश(Self) MP-45-003-038-003/46-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
3
| MOTI SINGH(Self) MP-45-003-038-003/46-B | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
4
| चरण MP-45-003-038-003/53 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
5
| गेंददास MP-45-003-038-003/6 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
6
| शेशो MP-45-003-038-003/61 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
7
| रामचरण(Self) MP-45-003-038-003/62 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
8
| Durga Wati(Wife) MP-45-003-038-003/64-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
9
| कमल MP-45-003-038-003/65 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
10
| मोलूदास MP-45-003-038-003/78 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
11
| गोविंद MP-45-003-038-003/79 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
12
| गोंविद MP-45-003-038-003/80 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
13
| divriya(Self) MP-45-003-038-003/83-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
14
| कली बाई MP-45-003-038-003/87 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
15
| हीरासिंह...(Self) MP-45-003-038-003/88 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
16
| समपत(Self) MP-45-003-038-003/9 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
17
| सरोज MP-45-003-038-003/93 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/10/2021
|
|
|
18
| तुलसीदास MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
19
| महगी MP-45-003-038-003/98 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
20
| अमरवती MP-45-003-038-003/97 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
21
| Lalita Bai(Wife) MP-45-003-038-003/66-B | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
22
| मानवती(Wife) MP-45-003-038-003/67-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
23
| savtribai(Wife) MP-45-003-038-003/68-A | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
24
| सिंया MP-45-003-038-003/77 | OTHER |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
23/10/2021
|
|
|
25
| कमली(Self) MP-45-003-038-003/45 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL066013
| Credited |
24/09/2021
|
|
|
| कुल हाजिरी | 24 | 22 | 23 | 22 | 23 | 24 | 0 | | | | | | | | | | | | | | |