| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAM PIYARI(Wife) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
2
| PANCHU SINGH(Son) MP-45-003-001-002/159-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
3
| गुहिया MP-45-003-001-002/167 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
4
| kandhi lal(Self) MP-45-003-001-002/204-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
13/04/2020
|
|
|
5
| फूलचन्द MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
6
| सीता बाई MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
7
| पन्नेलाल MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
10/04/2020
|
|
|
8
| गनपत MP-45-003-001-002/285 | ST |
रमपुरी
|
A
|
A
|
A
|
A
|
0
| 154 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
|
|
|
|
|
9
| KANCHU SINGH(Self) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
10
| िकन्दाबाई MP-45-003-001-002/46 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
11
| पुसिया बाई MP-45-003-001-002/48 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
12
| गौरंदीबाई MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
13
| लालवती बाई MP-45-003-001-002/75 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
14
| अमरतिया MP-45-003-001-002/44 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
15
| हिरिया बाई MP-45-003-001-002/77 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL071515
| Credited |
10/04/2020
|
|
|
16
| भूरी(Daughter) MP-45-003-001-002/45 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
10/04/2020
|
|
|
17
| शिवकी(Wife) MP-45-003-001-002/34 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
18
| रानो बाई MP-45-003-001-002/176 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071515
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |