| 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
| थान सिह(Self) MP-45-003-001-002/152-D | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
2
| राजन MP-45-003-001-002/387 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
3
| माहू MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
4
| आनंद MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
5
| सुख्ीरम MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
6
| JAGESER(Father) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
7
| रायसिह(Son) MP-45-003-001-002/152 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
8
| chhotu singh(Self) MP-45-003-001-002/23-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
9
| मनरामन MP-45-003-001-002/28 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
10
| तिलकवती MP-45-003-001-002/282 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
11
| श्याम बाई MP-45-003-001-002/197 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
12
| लखन(Husband) MP-45-003-001-002/197 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
13
| radha bai(Mother) MP-45-003-001-002/201 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
14
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
15
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
16
| निरोत्तम(Self) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
17
| बलीराम MP-45-003-001-002/78 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
18
| दयाराम MP-45-003-001-002/76 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
19
| हेमवती(Wife) MP-45-003-001-002/152-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
20
| अशोक(Self) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033850
| Credited |
14/09/2017
|
|
|
21
| दुखिया(Wife) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL033850
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 20 | 20 | 20 | 20 | 16 | 16 | 0 | | | | | | | | | | | | | | |