| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| माखन लाल(Self) MP-45-003-001-002/44-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
2
| manoj kumar(Son) MP-45-003-001-002/44-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
3
| ललती(Self) MP-45-003-001-002/60 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
4
| सीताशरण(Self) MP-45-003-001-002/61-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
5
| Aghnu singh(Father) MP-45-003-001-002/93 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
|
|
|
|
|
6
| व़स्पतिया बाई MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
7
| प्रेमलाल MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
8
| मदनलाल MP-45-003-001-002/32 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
9
| ऊषाबाई MP-45-003-001-002/32 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
|
|
|
|
|
10
| चन्द्रशेखर(Self) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
11
| kanti bai(Wife) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048677
| Credited |
20/09/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |