| 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
| प्रेमवती(Wife) MP-45-003-001-002/238-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
2
| गुलपतीया MP-45-003-001-002/395-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL026648
| Credited |
11/06/2021
|
|
|
3
| राजकुमारी(Wife) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
4
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
03/06/2021
|
|
|
5
| गुलाली(Self) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
6
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
03/06/2021
|
|
|
7
| महेश(Self) MP-45-003-001-002/398 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
8
| shiv kumar(Grandson) MP-45-003-001-002/8-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
9
| devi bai(Wife) MP-45-003-001-002/265-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
10
| मोहनलाल MP-45-003-001-002/270 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
11
| जगदीश MP-45-003-001-002/271 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
12
| शिवकुमार MP-45-003-001-002/303 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
13
| devendra kumar(Brother) MP-45-003-001-002/303-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
14
| टोटो MP-45-003-001-002/238 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
11/06/2021
|
|
|
15
| neelam bai(Wife) MP-45-003-001-002/265-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
16
| radha bai(Wife) MP-45-003-001-002/266 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
17
| sunil kumar(Self) MP-45-003-001-002/253-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
18
| makhan lal(Self) MP-45-003-001-002/265-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
19
| raj kumar(Son) MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
03/06/2021
|
|
|
20
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026648
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 20 | 18 | 15 | 14 | 17 | 20 | 0 | | | | | | | | | | | | | | |