| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RMESH KUMAR(Self) MP-45-003-038-003/133-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
2
| JHUNNI LAL(Self) MP-45-003-038-003/149-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
3
| BHAGAN SINGH(Self) MP-45-003-038-003/130 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
4
| बसोर MP-45-003-038-003/148 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
5
| पनकूसिंह MP-45-003-038-003/126 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
6
| बारेलाल(Self) MP-45-003-038-003/140 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
7
| कहर MP-45-003-038-003/142 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
8
| शालिकराम MP-45-003-038-003/134 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
9
| RAM SINGH(Self) MP-45-003-038-003/135 | ST |
हथकटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
10
| सुकाली MP-45-003-038-003/136 | ST |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
11
| लल्लूसिंह MP-45-003-038-003/123 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
12
| दशरथ MP-45-003-038-003/125 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
13
| बिंनू MP-45-003-038-003/241 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
14
| धरम(Self) MP-45-003-038-003/242 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
15
| बुदधू, MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
16
| नवल MP-45-003-038-003/246 | ST |
हथकटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
17
| बतीबाई MP-45-003-038-003/243 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
18
| गवली MP-45-003-038-003/125 | ST |
हथकटा वन ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
19
| हनमतिया MP-45-003-038-003/123 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
20
| महावतीn(Sister) MP-45-003-038-003/123-A | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
21
| सुशीला MP-45-003-038-003/136 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
22
| बसंती MP-45-003-038-003/142 | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
23
| achhu singh(Self) MP-45-003-038-003/128-A | ST |
हथकटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
24
| नंनी MP-45-003-038-003/22 | ST |
हथकटा वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL001562
| Credited |
13/05/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 21 | 23 | 24 | 24 | | | | | | | | | | | | | | |