| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GANPAT SINGH(Self) MP-45-003-001-002/285-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
1745003WL008409
| Credited |
26/05/2017
|
|
|
2
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
| Credited |
26/05/2017
|
|
|
3
| कुम्हर MP-45-003-001-002/153 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
|
|
|
|
|
4
| अमलवती MP-45-003-001-002/153 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
|
|
|
|
|
5
| रूकमणी MP-45-003-001-002/154 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
| Credited |
26/05/2017
|
|
|
6
| रामूलाल MP-45-003-001-002/201 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
|
|
|
|
|
7
| सुशीला बाई MP-45-003-001-002/201 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
|
|
|
|
|
8
| निरोत्तम(Self) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
| Credited |
26/05/2017
|
|
|
9
| फूलचन्द MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
| Credited |
26/05/2017
|
|
|
10
| भोले सिहं MP-45-003-001-002/284 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
| Credited |
26/05/2017
|
|
|
11
| अशोक(Self) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008409
|
|
|
|
|
12
| दुखिया(Wife) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL008409
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |