| 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
| SUMANTRA BAI(Wife) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
2
| विलसा बाई(Wife) MP-45-003-001-002/38 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
3
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
4
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
5
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
6
| ज्ञानवती MP-45-003-001-002/69 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
7
| भंवरसिंह MP-45-003-001-002/70 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
8
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
9
| शिवराम , MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
10
| निर्मलाबाई MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
11
| ललती(Self) MP-45-003-001-002/60 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
12
| मोहन MP-45-003-001-002/61 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
13
| saraswati(Wife) MP-45-003-001-002/61 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
14
| जुगरी(Wife) MP-45-003-001-002/61-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
15
| बलीराम MP-45-003-001-002/78 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
16
| आनंद MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
17
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
18
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
19
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
20
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
21
| mahendra nanda(Self) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
22
| लालवती बाई MP-45-003-001-002/75 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
23
| rajendra maravi(Self) MP-45-003-001-002/80-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
24
| माया बाई MP-45-003-001-002/82 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
25
| जठिया बाई dhumketi(Wife) MP-45-003-001-002/85 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
26
| अमर सिह(Self) MP-45-003-001-002/85-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
27
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
28
| सुखवती MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
29
| bhupendra(Self) MP-45-003-001-002/76-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
30
| prabha nanda(Wife) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
31
| dasiya bai(Wife) MP-45-003-001-002/80 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
32
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
33
| कुसुमवती MP-45-003-001-002/66 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
34
| rajendra kumar(Self) MP-45-003-001-002/66-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
35
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
36
| kamlesh singh(Self) MP-45-003-001-002/59-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
37
| sanjay kumar(Son) MP-45-003-001-002/74 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL044580
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 33 | 37 | 37 | 37 | 35 | 0 | 35 | | | | | | | | | | | | | | |