| 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
| विश्वनाथ(Son) MP-45-003-001-002/167 | OTHER |
रमपुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
1745003WL001920
| Credited |
03/05/2017
|
|
|
2
| हेमवती(Wife) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL001920
| Credited |
03/05/2017
|
|
|
3
| प्रेमलाल(Self) MP-45-003-001-002/233-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
4
| रामू MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
5
| जमुना MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
6
| अमरसिंह MP-45-003-001-002/169 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
7
| ललिया MP-45-003-001-002/174 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
8
| धन सिह MP-45-003-001-002/176 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
9
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
10
| सुरेश(Brother) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
11
| लाल सिहं MP-45-003-001-002/168 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
12
| रानो बाई MP-45-003-001-002/176 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
13
| अनसुया(Wife) MP-45-003-001-002/186-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001920
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 11 | 8 | 6 | 9 | 9 | 11 | 0 | | | | | | | | | | | | | | |