| 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
| khem singh(Son) MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745003WL083640
| Credited |
25/01/2021
|
|
|
2
| anil kumar(Self) MP-45-003-038-001/81-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
3
| JAYWATI(Wife) MP-45-003-038-001/78-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
4
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
5
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
6
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
7
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
8
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
9
| सुमरितलाल MP-45-003-038-001/94 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
10
| DHANESH(Self) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
11
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
12
| kamlesh(Self) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
13
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
14
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
15
| सोनु MP-45-003-038-001/275 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
16
| सीताराम MP-45-003-038-001/6 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
17
| शंकरदास MP-45-003-038-001/70 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
18
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
19
| बुधवरिया(Wife) MP-45-003-038-001/82 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
20
| सीता बाई(Wife) MP-45-003-038-001/82-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
21
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
22
| DEVENDRA.(Husband) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
23
| सोनवती MP-45-003-038-001/81 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
24
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
25
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
25/01/2021
|
|
|
26
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL083640
| Credited |
27/01/2021
|
|
|
27
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL083640
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 21 | 27 | 27 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |