| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL031019
| Credited |
20/07/2020
|
|
|
2
| जयन्ती(Wife) MP-45-003-001-002/398-C | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL031019
| Credited |
20/07/2020
|
|
|
3
| ankit tiwari(Brother) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | MANDLA | SBIN0000421 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
4
| गणेश प्रसाद MP-45-003-001-002/278 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
5
| उर्मिला बाई(Wife) MP-45-003-001-002/278 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
6
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
7
| उमेश्(Self) MP-45-003-001-002/275-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
8
| देवा MP-45-003-001-002/230 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
9
| शिवकली MP-45-003-001-002/230 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
10
| प्रेमलाल MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
11
| राजेश कुमार(Self) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
12
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
13
| लखन MP-45-003-001-002/210 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
14
| पवनसुत MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
15
| महेश(Self) MP-45-003-001-002/398 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
16
| UTRA(Wife) MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
17
| SURAJ(Son) MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
18
| सीता बाई(Wife) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
19
| महेश(Self) MP-45-003-001-002/275-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
20
| RAMA BAI(Wife) MP-45-003-001-002/276 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
20/07/2020
|
|
|
21
| vipin(Son) MP-45-003-001-002/277 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
22
| madhu(Wife) MP-45-003-001-002/279 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL031019
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 0 | 21 | | | | | | | | | | | | | | |