| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| माहू MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
2
| देव सिह(Self) MP-45-003-001-002/93-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL025944
| Credited |
11/06/2021
|
|
|
3
| MUKESH KUMAR(Self) MP-45-003-001-002/93-C | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL025944
| Credited |
10/06/2021
|
|
|
4
| SARASWATI BAI(Wife) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL025944
| Credited |
10/06/2021
|
|
|
5
| ajmer singh(Self) MP-45-003-001-002/74-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
6
| अमर सिह(Self) MP-45-003-001-002/85-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
7
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
8
| रमोतिन MP-45-003-001-002/70 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
|
|
|
|
|
9
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
|
|
|
|
|
10
| निर्मलाबाई MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
|
|
|
|
|
11
| भुवनेश्वरी MP-45-003-001-002/74 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
|
|
|
|
|
12
| पचलू MP-45-003-001-002/94 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
13
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
14
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
15
| देववती MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
16
| सुख्ीरम MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
17
| डुमारीन MP-45-003-001-002/93 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
18
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
19
| सावित्री MP-45-003-001-002/87 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
20
| दयाराम MP-45-003-001-002/76 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
21
| हिरिया बाई MP-45-003-001-002/77 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
22
| rajendra kumar(Self) MP-45-003-001-002/66-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
23
| सुखवती MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
11/06/2021
|
|
|
24
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025944
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 24 | 21 | 19 | 19 | 16 | 24 | 0 | 23 | 20 | 17 | 18 | 23 | 24 | 0 | | | | | | | | | | | | | | |