| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHARAT LAL(Self) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL024000
| Credited |
04/07/2020
|
|
|
2
| SUMANTRA BAI(Wife) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024000
| Credited |
04/07/2020
|
|
|
3
| chhangan(Husband) MP-45-003-001-002/66 | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
4
| pyarkale MP-45-003-001-002/67 | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
5
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
6
| मनोहर MP-45-003-001-002/9 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
7
| नन्हींबाई MP-45-003-001-002/9 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
8
| िदलीप MP-45-003-001-002/9 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
9
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
10
| गनशिया MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
11
| sandhya(Wife) MP-45-003-001-002/9-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
04/07/2020
|
|
|
12
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
13
| भगवनिया MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
14
| कली MP-45-003-001-002/21 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
04/07/2020
|
|
|
15
| अनिल(Self) MP-45-003-001-002/9-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024000
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |