| 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
| बैसाखी MP-45-003-038-003/106 | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
2
| देवीसिंह MP-45-003-038-003/110 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
3
| sonsay(Self) MP-45-003-038-003/112-B | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
4
| मतेसिंह MP-45-003-038-003/116 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
5
| रामशय MP-45-003-038-003/117 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
6
| भगवानी MP-45-003-038-003/118 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
7
| पे्रमसिंह MP-45-003-038-003/122 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
8
| फूलबती MP-45-003-038-003/204 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
9
| leela bai(Wife) MP-45-003-038-003/204-A | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
10
| द्रोपती MP-45-003-038-003/211 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
11
| शंकरदास MP-45-003-038-003/7 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
27/02/2022
|
|
|
12
| divriya(Self) MP-45-003-038-003/83-A | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
13
| जयसिंह MP-45-003-038-003/85 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
14
| कली बाई MP-45-003-038-003/87 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
27/02/2022
|
|
|
15
| रूपलाल MP-45-003-038-003/189 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
16
| मुंशीराम MP-45-003-038-003/195 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
17
| सरोज MP-45-003-038-003/93 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
27/02/2022
|
|
|
18
| केवलदास MP-45-003-038-003/96 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
27/02/2022
|
|
|
19
| पहलवती MP-45-003-038-003/92 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
20
| भिखम MP-45-003-038-003/213 | OTHER |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
27/02/2022
|
|
|
21
| पहली बाईa(Sister) MP-45-003-038-003/272-A | ST |
हथकटा वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
22
| सोन िसंह MP-45-003-038-003/185 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
23
| Sant ram(Self) MP-45-003-038-003/112-C | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
24
| Dhani Ram(Self) MP-45-003-038-003/111-A | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
25
| मिशरी MP-45-003-038-003/196 | ST |
हथकटा वन ग्राम
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL103448
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 23 | 0 | 0 | 25 | 24 | 24 | 0 | | | | | | | | | | | | | | |