| 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
| 172 |
1204
|
0
|
0
|
1204
| | | |
1745003WL080728
| Credited |
16/12/2020
|
|
|
2
| जयन्ती(Wife) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL080728
| Credited |
15/12/2020
|
|
|
3
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL080728
| Credited |
15/12/2020
|
|
|
4
| krashna wati(Wife) MP-45-003-001-002/205-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL080728
| Credited |
15/12/2020
|
|
|
5
| rahul(Son) MP-45-003-001-002/24 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL080728
| Credited |
15/12/2020
|
|
|
6
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
15/12/2020
|
|
|
7
| श्यामलाल MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
15/12/2020
|
|
|
8
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
9
| sumantri(Wife) MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
10
| yugal kisor(Self) MP-45-003-001-002/24 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
11
| suhaniya bai(Wife) MP-45-003-001-002/407 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
12
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
15/12/2020
|
|
|
13
| सुरेश(Brother) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
14
| kamlesh singh(Self) MP-45-003-001-002/59-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
15
| yogni bai(Wife) MP-45-003-001-002/59-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
16
| lal wati(Wife) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
17
| nanhu(Self) MP-45-003-001-002/234-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
18
| susma(Wife) MP-45-003-001-002/234-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
19
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080728
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |