| 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
| bhola(Son) MP-45-003-001-002/232 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL010046
| Credited |
03/05/2021
|
|
|
2
| प्रेमवती(Wife) MP-45-003-001-002/238-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL010046
| Credited |
03/05/2021
|
|
|
3
| devi prasad(Self) MP-45-003-001-002/214-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
4
| राजकुमारी(Wife) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
5
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
6
| सम्पतिया MP-45-003-001-002/231 | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
7
| गुलाली(Self) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
8
| बुद्धुलाल MP-45-003-001-002/115 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
9
| सुन्दरिया MP-45-003-001-002/185 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
13/05/2021
|
|
|
10
| कोमल MP-45-003-001-002/207 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
11
| लखन MP-45-003-001-002/210 | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
12
| तुलसा बाई MP-45-003-001-002/212 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
13
| ANIL(Self) MP-45-003-001-002/212-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
14
| sayam kumar(Self) MP-45-003-001-002/211-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
15
| kavita bai(Wife) MP-45-003-001-002/185-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
16
| ram kumar(Self) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
17
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
18
| MUKESH(Self) MP-45-003-001-002/217-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
19
| JANKI(Wife) MP-45-003-001-002/217-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
20
| birendra(Son) MP-45-003-001-002/109 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010046
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 20 | 17 | 20 | 18 | 20 | 17 | 20 | 18 | 20 | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |