| 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
| सरिता(Wife) MP-45-003-005-002/159-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
2
| करमसिंह MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
3
| सुशीला MP-45-003-005-002/171 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
4
| भागसिह MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
5
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
6
| चन्द्रवती MP-45-003-005-002/159 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
7
| छतर MP-45-003-005-002/146 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
8
| आनंद कुमार(Self) MP-45-003-005-002/146-B | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
9
| चन्द्रवती MP-45-003-005-002/147 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
10
| Shivram(Son) MP-45-003-005-002/157 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
11
| खेमसिंह MP-45-003-005-002/179 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
12
| फुलवती MP-45-003-005-002/186 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
24/02/2022
|
|
|
13
| GAURI BAI(Wife) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
14
| kusum lata(Wife) MP-45-003-005-002/197-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
15
| MAN VATI(Wife) MP-45-003-005-002/196 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
16
| संगीता बाई(Wife) MP-45-003-005-002/157-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
17
| अर्जुन सिंह(Self) MP-45-003-005-002/157-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
18
| कृष्ण कुमार(Self) MP-45-003-005-002/157-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
19
| रम्मो बाई MP-45-003-005-002/158 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
20
| सरस्वती MP-45-003-005-002/148 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
21
| रूपा बाई(Wife) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
24/02/2022
|
|
|
22
| कृष्णा बाई(Wife) MP-45-003-005-002/155-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
24/02/2022
|
|
|
23
| KALI VATI(Daughter-in-Law) MP-45-003-005-002/172 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
24
| भान वती(Wife) MP-45-003-005-002/170-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
25
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL096996
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 25 | 24 | 25 | 25 | 24 | 24 | 0 | | | | | | | | | | | | | | |