| 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
| निशा बाई(Self) MP-45-003-032-002/506-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
2
| किरनबाई MP-45-003-032-002/387 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
3
| ललती बाई(Self) MP-45-003-032-002/42-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
4
| अगस्त(Self) MP-45-003-032-002/42-B | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
5
| BALARAM(Self) MP-45-003-032-002/437 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
6
| फुक्की बाई MP-45-003-032-002/46 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
7
| chhotu lal(Self) MP-45-003-032-002/477-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
8
| रजवती(Wife) MP-45-003-032-002/337 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
9
| shankar lal(Self) MP-45-003-032-002/341-A | OTHER |
कचनारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
10
| बिरझु MP-45-003-032-002/351 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
11
| विपिन(Self) MP-45-003-032-002/32 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
12
| श्यामलाल MP-45-003-032-002/325 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
13
| छीता MP-45-003-032-002/360 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
14
| राजेश MP-45-003-032-002/69 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
15
| पवनसिंह(Self) MP-45-003-032-002/78 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
16
| ashami(Sister) MP-45-003-032-002/78-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
17
| देवेंद्र कुमार(Self) MP-45-003-032-002/78-B | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
18
| मुलिया MP-45-003-032-002/83 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
19
| सरस्वती MP-45-003-032-002/97 | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
20
| कृपाल(Self) MP-45-003-032-002/372-A | ST |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
12/01/2022
|
|
|
21
| Devki bai(Wife) MP-45-003-032-002/331-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
22
| सोना बाई(Wife) MP-45-003-032-002/355 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
23
| हेमलता(Wife) MP-45-003-032-002/497 | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
24
| मोती लाल(Self) MP-45-003-032-002/412-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
25
| देवेंद्र(Self) MP-45-003-032-002/55-A | OTHER |
कचनारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL101778
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 24 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |