| 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
| Anita bai(Self) MP-45-003-001-002/282-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
1745003WL075586
| Credited |
23/12/2021
|
|
|
2
| कुम्मा(Self) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
3
| RAM CHARAN(Self) MP-45-003-001-002/193-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
4
| जगदम्बालाल MP-45-003-001-002/196 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
04/11/2021
|
|
|
5
| FAGNI BAI(Wife) MP-45-003-001-002/196-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
04/11/2021
|
|
|
6
| लखन(Husband) MP-45-003-001-002/197 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
04/11/2021
|
|
|
7
| suhaga bai(Wife) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
8
| kandhi lal(Self) MP-45-003-001-002/204-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
9
| फूलचन्द MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
04/11/2021
|
|
|
10
| पन्नेलाल MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
04/11/2021
|
|
|
11
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
12
| RAM PIYARI(Wife) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
13
| हेमवती(Wife) MP-45-003-001-002/152-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
14
| सुरेश कुमार(Self) MP-45-003-001-002/141-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
15
| चैनवती(Wife) MP-45-003-001-002/141-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
16
| silochni bai(Wife) MP-45-003-001-002/142-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
17
| radhe sayam(Self) MP-45-003-001-002/149-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
18
| CHAMAN LAL(Self) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
19
| SITA BAI(Wife) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
20
| santosi(Mother) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075586
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 19 | 18 | 16 | 17 | 18 | 18 | 18 | | | | | | | | | | | | | | |