| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कलावती(Wife) MP-45-003-005-001/1 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075907
|
|
|
|
|
2
| शंकरवती(Self) MP-45-003-005-001/10 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
3
| गंगा बाई(Wife) MP-45-003-005-001/13-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
4
| कृष्ण कुमार(Husband) MP-45-003-005-001/14-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
5
| दलपत(Self) MP-45-003-005-001/17 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
6
| गुपत िसंह MP-45-003-005-001/17-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
7
| सुकल िसंह(Self) MP-45-003-005-001/2-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
8
| देवेन्द्र(Self) MP-45-003-005-001/24 | ST |
सक्का रै०
|
P
|
P
|
P
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
9
| ramkali(Self) MP-45-003-005-001/25 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
10
| रामकली(Wife) MP-45-003-005-001/28 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
11
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
12
| मीना बाई(Self) MP-45-003-005-001/28-B | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
13
| लामू सिह(Self) MP-45-003-005-001/29 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
14
| गिरजा MP-45-003-005-001/36 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
15
| बजरी बाई(Self) MP-45-003-005-001/37 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
16
| सत्येन्द्र(Self) MP-45-003-005-002/121-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
17
| संतोष कुमार(Self) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
18
| श्रवती MP-45-003-005-001/3-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
19
| कृष्णा बाई(Wife) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
20
| लाल सिंह(Self) MP-45-003-005-002/170-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
21
| भान वती(Wife) MP-45-003-005-002/170-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
22
| MANIYA BAI(Daughter-in-Law) MP-45-003-005-002/99 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
23
| राजेंद्र(Self) MP-45-003-005-002/144-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
24
| रेश्मि बाई MP-45-003-005-001/3 | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
25
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
26
| रेवा सिंह(Self) MP-45-003-005-001/23-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
27
| सुभद्रा(Wife) MP-45-003-005-001/23-A | ST |
सक्का रै०
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
|
|
|
|
|
28
| ganga bai(Wife) MP-45-003-005-001/19-B | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
29
| सुकरती बाई(Wife) MP-45-003-005-001/15 | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
30
| पतिया बाई(Wife) MP-45-003-005-001/12-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
20/11/2020
|
|
|
31
| सेवकली(Wife) MP-45-003-005-001/1-A | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075907
| Credited |
19/11/2020
|
|
|
32
| लक्ष्मी बाई MP-45-003-005-001/34-A | ST |
सक्का रै०
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL075907
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 20 | 0 | | | | | | | | | | | | | | |