| 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
| DIGAMBAR(Self) MP-45-003-038-001/19-A | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
2
| अमरसिंह MP-45-003-038-001/48 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
3
| ननियाबाई MP-45-003-038-001/33 | OTHER |
परसैल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
4
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
5
| DHANESH(Self) MP-45-003-038-001/94-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
6
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
7
| सोनूसिंह MP-45-003-038-001/96 | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
8
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
9
| रामलाल MP-45-003-038-001/77 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
10
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
11
| PRBHA WATI(Wife) MP-45-003-038-001/81-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
12
| narayn singh(Brother) MP-45-003-038-001/82-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
13
| पवनकुमार MP-45-003-038-001/90 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
14
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
|
|
|
|
|
15
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
16
| चमरादास MP-45-003-038-001/31 | OTHER |
परसैल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
17
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
18
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
19
| श्रवणकुमार MP-45-003-038-001/105 | OTHER |
परसैल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
20
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
21
| फुल्लूराम MP-45-003-038-001/108 | OTHER |
परसैल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
22
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
23
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
24
| रजनीबाई MP-45-003-038-001/47 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
25
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
26
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
27
| रजेश MP-45-003-038-001/74 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
28
| सोनवती MP-45-003-038-001/81 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
29
| पहलवती MP-45-003-038-001/28 | ST |
परसैल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
|
|
|
|
|
30
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
31
| रामकलीबाई MP-45-003-038-001/21 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
32
| इन््रद्रवती MP-45-003-038-001/15 | ST |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
33
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003722
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 0 | 26 | 25 | 28 | 30 | 29 | 30 | | | | | | | | | | | | | | |