| 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
| Binda Bai(Wife) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
2
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
3
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
4
| DIGAMBAR(Self) MP-45-003-038-001/19-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
5
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
6
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
7
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
8
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
9
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
10
| प्रतापंिसह MP-45-003-038-001/4 | ST |
परसैल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
11
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
12
| kamlesh(Self) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
13
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
14
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
15
| Kamal Wati(Wife) MP-45-003-038-001/25-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
16
| कमलवती(Wife) MP-45-003-038-001/256-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
17
| सोनु MP-45-003-038-001/275 | OTHER |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
18
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
19
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
20
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
21
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
22
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
23
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
24
| नंदलाल MP-45-003-038-001/145 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
25
| मुंशी(Self) MP-45-003-038-001/153-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
26
| RAJ KUMAR(Self) MP-45-003-038-001/156-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
27
| प्रतापसिंह MP-45-003-038-001/157 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
28
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
29
| Ram Kali(Self) MP-45-003-038-001/144-A | OTHER |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
30
| nirma bai..(Wife) MP-45-003-038-001/133-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
31
| Ram Bai(Wife) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
32
| RANU BAI(Wife) MP-45-003-038-001/47-A | OTHER |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
33
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
34
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
35
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
36
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
37
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
38
| गोमतीबाई MP-45-003-038-001/7 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
39
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
40
| संपतिया MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
41
| श्यामकली MP-45-003-038-001/35 | OTHER |
परसैल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
42
| गंगावति(Wife) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
43
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
44
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
45
| मोहवती MP-45-003-038-001/79 | ST |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
46
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
47
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
48
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
49
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
50
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
51
| द्रोपती बाई MP-45-003-038-001/265 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
52
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
53
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
54
| इन््रद्रवती MP-45-003-038-001/15 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
55
| हरीवती MP-45-003-038-001/151 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL052384
| Credited |
01/08/2021
|
|
|
56
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL052384
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 51 | 46 | 54 | 56 | 55 | 53 | 0 | | | | | | | | | | | | | | |