| 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
| हेमवती(Wife) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL035303
| Credited |
25/08/2022
|
|
|
2
| सोना बा(Wife) MP-45-003-001-002/167-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
3
| गुहिया MP-45-003-001-002/167 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
4
| dilip yadav(Self) MP-45-003-001-002/164-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
5
| कौशल्या बाई MP-45-003-001-002/166 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
6
| पूरन MP-45-003-001-002/133 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
7
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
8
| रामप्यारी बाई(Wife) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
9
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
10
| लक्ष्मीबाई MP-45-003-001-002/159 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
11
| लक्ष्मीबाई, MP-45-003-001-002/162 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
12
| खेमवती MP-45-003-001-002/164 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
13
| gan pati(Wife) MP-45-003-001-002/124 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
14
| सोनवती MP-45-003-001-002/129 | OTHER |
रमपुरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
15
| krashana wati(Wife) MP-45-003-001-002/131-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
16
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
17
| रामप्यारी MP-45-003-001-002/140 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
18
| छोटी MP-45-003-001-002/158 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
19
| visvnath singh(Self) MP-45-003-001-002/167-B | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
20
| कतवारिया MP-45-003-001-002/173 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
21
| राजकुमार(Self) MP-45-003-001-002/186-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
22
| अनसुया(Wife) MP-45-003-001-002/186-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
23
| हंसो बाई MP-45-003-001-002/190 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
24
| gajendra singh(Son) MP-45-003-001-002/294 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL035303
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 20 | 0 | 23 | 23 | 24 | 20 | 24 | | | | | | | | | | | | | | |