| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायण(Son) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
2
| नीलम(Daughter-in-Law) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
3
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
4
| राजाराम(Self) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
5
| जयन्ती(Wife) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
6
| बजारो बाई MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
7
| व़स्पतिया बाई MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
8
| प्रेमलाल MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
9
| सुखना MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
10
| नानबाई MP-45-003-001-002/261 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
11
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
12
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015962
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |