| 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
| MAAN SINGH(Self) MP-45-003-005-001/10-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
2
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
3
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
4
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
5
| माया बाई MP-45-003-005-001/36-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
6
| ROOP SINGH(Self) MP-45-003-005-001/38-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
7
| सविता(Daughter) MP-45-003-005-001/42-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
8
| sumantra bai(Wife) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
9
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
10
| द्रोपती बाई(Wife) MP-45-003-005-001/20-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
11
| sultana(Wife) MP-45-003-005-001/6-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
12
| kudeli bai(Self) MP-45-003-005-001/61 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
13
| शंकरवती MP-45-003-005-001/7 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
14
| गुन्दे बाई MP-45-003-005-001/35 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
15
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
16
| Anjani bai(Wife) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
17
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
18
| फुलमत MP-45-003-005-001/6 | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
19
| यशोदा(Self) MP-45-003-005-001/38-C | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
20
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
21
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL107731
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 20 | 20 | 20 | 19 | 19 | | | | | | | | | | | | | | |