| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| YASWANTI BAI(Wife) MP-45-003-001-002/100-B | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL015096
| Credited |
20/05/2021
|
|
|
2
| कोमल(Self) MP-45-003-001-002/59-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL015096
| Credited |
20/05/2021
|
|
|
3
| SURESH KUMAR(Self) MP-45-003-001-002/46-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
4
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
13/05/2021
|
|
|
5
| chhotu singh(Self) MP-45-003-001-002/23-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
13/05/2021
|
|
|
6
| मोती(Self) MP-45-003-001-002/36-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
7
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
11/05/2021
|
|
|
8
| संतोष MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
9
| पुष्पा(Mother) MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
10
| गिन्दू MP-45-003-001-002/46 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
11
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
12
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
13
| मोहन MP-45-003-001-002/61 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
13/05/2021
|
|
|
14
| सीताशरण(Self) MP-45-003-001-002/61-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
15
| जुगरी(Wife) MP-45-003-001-002/61-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
16
| कुवरिया बाई MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
17
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
18
| कुसुमवती MP-45-003-001-002/66 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
19/05/2021
|
|
|
19
| kamlesh singh(Self) MP-45-003-001-002/59-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015096
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |