| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
3
| सत्येन्द्र(Self) MP-45-003-005-002/121-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
4
| बिहारी MP-45-003-004-002/89 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
5
| सुखवती MP-45-003-004-002/99 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
6
| कलम सिंह MP-45-003-005-002/107 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
7
| संतोष MP-45-003-004-002/87 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
8
| राधेलाल MP-45-003-004-002/88 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
9
| लक्ष्मण MP-45-003-004-002/95 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
10
| सुमंन बाई MP-45-003-004-002/95 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
11
| RANMAT SINGH(Brother) MP-45-003-004-002/97 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
12
| हरिबती(Wife) MP-45-003-004-002/7-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
13
| जागेश्वर MP-45-003-004-002/70 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
14
| Krishan gopal(Self) MP-45-003-004-002/70-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
15
| मोहन लाल MP-45-003-004-002/72 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
16
| जावहरलाल(Self) MP-45-003-004-002/72-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
17
| शंतिबाई(Wife) MP-45-003-004-002/72-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
18
| सुंदर MP-45-003-004-002/73 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
19
| gulab singh(Self) MP-45-003-004-002/79-A | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
20
| भजन MP-45-003-004-002/8 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
21
| बुधवरिया MP-45-003-004-002/8 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
22
| Tejo bai(Wife) MP-45-003-004-002/80-B | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
23
| Meelansingh(Husband) MP-45-003-004-002/80-B | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
24
| पे्रमवती MP-45-003-004-002/82 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
25
| Chandrasingh(Self) MP-45-003-004-002/82 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
26
| Sukdyal(Self) MP-45-003-004-002/82-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
27
| सुखराम MP-45-003-004-002/76 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
28
| बजरहिन MP-45-003-004-002/76 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
29
| पहल MP-45-003-004-002/77 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
30
| शोभा MP-45-003-004-002/74 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
31
| अंगद MP-45-003-004-002/85 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
32
| खेमसिह(Self) MP-45-003-004-002/9-A | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
33
| MEERA BAI(Wife) MP-45-003-004-002/9-A | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
34
| Indra Bai MP-45-003-004-002/9-B | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
35
| Bhagvati(Daughter) MP-45-003-004-002/9-B | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
36
| प्यारेलाल MP-45-003-004-002/90 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
37
| राम सिंह MP-45-003-004-002/91 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
38
| अशोक(Self) MP-45-003-004-002/91-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
39
| सुगनती(Wife) MP-45-003-004-002/91-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
40
| prmod(Self) MP-45-003-004-002/94-B | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
41
| sarmila(Wife) MP-45-003-004-002/94-B | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
42
| अधनी MP-45-003-004-002/85 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
43
| रंगोबाई MP-45-003-004-002/74 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
44
| गंदिया MP-45-003-004-002/77 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
45
| संगीता MP-45-003-004-002/84 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
46
| MALIYA BAI(Wife) MP-45-003-004-002/97 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
47
| कुन्ती MP-45-003-004-002/88 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
48
| किरण MP-45-003-004-002/87 | ST |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
49
| पुनिया MP-45-003-004-002/89 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
23/10/2021
|
|
|
50
| DEVENDRA(Son) MP-45-003-005-002/144 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
01/10/2021
|
|
|
51
| अमती MP-45-003-004-002/73 | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
52
| Mamta(Wife) MP-45-003-004-002/70-A | OTHER |
गंजरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067436
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 51 | 51 | 51 | 3 | | | | | | | | | | | | | | |