| 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
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
2
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
3
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
4
| JAYWATI(Wife) MP-45-003-038-001/78-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
5
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
6
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
7
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
8
| PRBHA WATI(Wife) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
9
| Anna Bai(Wife) MP-45-003-038-001/81-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
10
| प्रेमसिंह.(Self) MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
11
| malti bai(Wife) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
12
| साधुदीन . MP-45-003-038-001/8 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
13
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
14
| मानती MP-45-003-038-001/74 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
15
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
16
| परमसिंह MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
17
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
18
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
19
| कल्लिनबाई MP-45-003-038-001/50 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
20
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
21
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
22
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
23
| प्रमवती MP-45-003-038-001/94 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
24
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
25
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
26
| RANU BAI(Wife) MP-45-003-038-001/47-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
27
| चमेली बाई(Wife) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
28
| Devanti(Wife) MP-45-003-038-001/50-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
29
| कुंवरिया MP-45-003-038-001/52 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
30
| Chaman Singh(Self) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
31
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
32
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
33
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
34
| Laxman Kumar(Self) MP-45-003-038-001/60-A | OTHER |
परसैल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
35
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
36
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
37
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
38
| गोमतीबाई MP-45-003-038-001/7 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
39
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
40
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
41
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
42
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
43
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
44
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
45
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL063879
| Credited |
17/09/2021
|
|
|
46
| Roshni(Wife) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL063879
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 45 | 45 | 44 | 0 | | | | | | | | | | | | | | |