| 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
| anusuiya(Wife) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL032935
|
|
|
|
|
2
| jira bai(Wife) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
3
| नत्थू राम MP-45-003-001-002/217 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
4
| rajesh yadav(Self) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
5
| saraswati bai(Wife) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
6
| भगवनिया MP-45-003-001-002/181 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
7
| विसाखी बाई MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
8
| दलीराम(Husband) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
9
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
10
| गुलाबवती MP-45-003-001-002/217 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
11
| MUKESH(Self) MP-45-003-001-002/217-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
12
| JANKI(Wife) MP-45-003-001-002/217-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008779
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |