| 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
| राम भजन MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL065865
| Credited |
17/10/2020
|
|
|
2
| Rampreet(Husband) MP-45-003-005-002/111-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
3
| मालती बाई MP-45-003-005-002/104 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
4
| माहूसिंह MP-45-003-005-002/106 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
5
| महापति(Self) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
6
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
03/10/2020
|
|
|
7
| पार्वती MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
8
| रमेश कुमार(Self) MP-45-003-005-002/114-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
03/10/2020
|
|
|
9
| जगत िसंह MP-45-003-005-002/116-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
10
| बुधिया बाई MP-45-003-005-002/123 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
11
| लेख सिहं MP-45-003-005-002/124 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
12
| JUGGO BAI(Mother) MP-45-003-005-002/127 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
13
| भजन सिंह MP-45-003-005-002/129 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
03/10/2020
|
|
|
14
| सम्मल बाई(Wife) MP-45-003-005-002/131 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
03/10/2020
|
|
|
15
| चंदाबा्ई MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
16
| GAURI BAI(Wife) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
17
| पंचमी बाई MP-45-003-005-002/100 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
18
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
19
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
03/10/2020
|
|
|
20
| सरिता(Daughter-in-Law) MP-45-003-005-002/115 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
|
|
|
|
|
21
| झमिया बाई, MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
22
| Vikrant(Son) MP-45-003-005-002/160 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL054104
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 19 | 18 | 17 | 16 | 0 | | | | | | | | | | | | | | |