| 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
| माया सिंह MP-45-003-001-003/32 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
2
| जानकी बाई MP-45-003-001-003/33 | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
3
| MANAY SINGH(Self) MP-45-003-001-003/291-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
4
| इन्द्ररूप MP-45-003-001-003/292 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
5
| बजराहिन MP-45-003-001-003/294 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
6
| रामलालसिंह MP-45-003-001-003/298 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
7
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
8
| shravan(Self) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
9
| छवल सिहं MP-45-003-001-003/27 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
10
| bodhan(Self) MP-45-003-001-003/28 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
11
| मतलीबाई MP-45-003-001-003/282 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
12
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
13
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
14
| सुश्ीाला MP-45-003-001-003/287 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
15
| varsha(Daughter) MP-45-003-001-003/228 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
16
| फुलची(Self) MP-45-003-001-003/23 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
17
| लालसिंह MP-45-003-001-003/231 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
18
| श्यामवती(Self) MP-45-003-001-003/232 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
19
| lal singh(Self) MP-45-003-001-003/232-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
20
| sona bai(Wife) MP-45-003-001-003/232-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
21
| naval singh(Self) MP-45-003-001-003/233-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
22
| संपतलाल MP-45-003-001-003/234 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
23
| महनिया MP-45-003-001-003/239 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
24
| विस्मतिया MP-45-003-001-003/24 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
25
| चमरा सिहं MP-45-003-001-003/242 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
26
| राम वती बाई MP-45-003-001-003/243 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
27
| sayam kali(Wife) MP-45-003-001-003/247 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
28
| सरवन MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
29
| NAWSA SINGH(Self) MP-45-003-001-003/254 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
30
| सेवा सिहं MP-45-003-001-003/258 | ST |
छपरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
31
| हीरावती MP-45-003-001-003/261 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
32
| फुन्दरी MP-45-003-001-003/35 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
33
| धरम सिंह MP-45-003-001-003/399 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
34
| माधो MP-45-003-001-003/40 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
35
| बैसाखू MP-45-003-001-003/5 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
36
| अनीता MP-45-003-001-003/56 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
37
| केहर MP-45-003-001-003/57 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
38
| टिकैयसिंह MP-45-003-001-003/6 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
39
| तिजिया MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
40
| सुकाली(Brother) MP-45-003-001-003/63 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
41
| सुकनसिंह MP-45-003-001-003/64 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
42
| मोहनसिंह MP-45-003-001-003/65 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
43
| santosh singh(Self) MP-45-003-001-003/65-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
44
| हरि लाल MP-45-003-001-003/68 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
45
| जगभान सिह(Self) MP-45-003-001-003/74-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
46
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
47
| सहबनिया बाई, MP-45-003-001-003/78 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
48
| मल्लो बाई MP-45-003-001-003/79 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
49
| गुलाब सिहं MP-45-003-001-003/81 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
50
| MANGLI BAI(Self) MP-45-003-001-003/81-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
51
| पचली बाई MP-45-003-001-003/89 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
52
| LAL SINGH(Self) MP-45-003-001-003/93-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
53
| फागू सिहं(Self) MP-45-003-001-003/225 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
54
| CHARAN SINGH(Son) MP-45-003-001-003/228 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
55
| umant lal(Self) MP-45-003-001-003/265-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
56
| sankha bai(Wife) MP-45-003-001-003/233-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
57
| Genda bai(Self) MP-45-003-001-003/289-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
58
| durgavati(Daughter) MP-45-003-001-003/281 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
59
| chamme bai(Wife) MP-45-003-001-003/339 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
60
| ami singh(Self) MP-45-003-001-003/346-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075387
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 57 | 59 | 59 | 59 | 58 | 59 | 59 | | | | | | | | | | | | | | |