| 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
| गुलपतीया MP-45-003-001-002/395-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL091677
| Credited |
19/12/2021
|
|
|
2
| savitri bai(Self) MP-45-003-001-002/251-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
3
| रज्जू लाल MP-45-003-001-002/212 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
4
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
5
| गोमती MP-45-003-001-002/115 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
6
| बजारो बाई MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
7
| खेम करण MP-45-003-001-002/267 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
8
| मोहनलाल MP-45-003-001-002/270 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
9
| पवनसुत MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
10
| मिट़ठू लाल MP-45-003-001-002/233 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
11
| टोटो MP-45-003-001-002/238 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
12
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
13
| महेश(Self) MP-45-003-001-002/398 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
14
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
15
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
16
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
17
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
18
| gulbi bai(Wife) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
19
| lal wati(Wife) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
20
| prabha nanda(Wife) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
21
| UTRA(Wife) MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
22
| kavita bai(Wife) MP-45-003-001-002/185-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
23
| Sunil kumar(Self) MP-45-003-001-002/185-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
24
| santosh kumar(Self) MP-45-003-001-002/206-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
25
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
26
| ANIL(Self) MP-45-003-001-002/212-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
27
| माया बाई MP-45-003-001-002/214 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL091677
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 0 | 0 | 0 | | | | | | | | | | | | | | |