| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| amar singh(Son) MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745003WL029060
| Credited |
21/08/2017
|
|
|
2
| शालीक(Self) MP-45-003-001-002/180-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
3
| सोमवती(Wife) MP-45-003-001-002/180-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL029060
| Credited |
21/08/2017
|
|
|
4
| सरस्वती MP-45-003-001-002/20 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL029060
| Credited |
21/08/2017
|
|
|
5
| कवल सिहं MP-45-003-001-003/280 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
6
| हेमवती MP-45-003-001-002/192 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
7
| हरीलाल MP-45-003-001-002/192 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
8
| विसाखी बाई MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
9
| दलीराम(Husband) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
10
| LALLA LAL(Self) MP-45-003-001-002/246-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
11
| भानवती MP-45-003-001-003/281 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
12
| मतलीबाई MP-45-003-001-003/282 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
13
| जेहर सिहं MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
14
| गनेश लल MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
15
| लखन सिंह MP-45-003-001-003/11 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
16
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
17
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
18
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
19
| बरातु, MP-45-003-001-003/12 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
20
| कलावती MP-45-003-001-003/146 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
21
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
22
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
23
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
24
| हरिबती MP-45-003-001-003/171 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
25
| विश्राम लाल MP-45-003-001-003/182 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
26
| सुमनलाल MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
27
| सवनूलाल(Self) MP-45-003-001-003/205 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
28
| रमलीबाई MP-45-003-001-003/207 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
29
| रविलाल MP-45-003-001-003/208 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
30
| संपतलाल MP-45-003-001-003/234 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
31
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
32
| सवनूलाल MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
33
| बुद्धूलाल MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
34
| जानकीबाई MP-45-003-001-003/266 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL029060
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |