| 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
| GANPAT SINGH(Self) MP-45-003-001-002/285-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
1745003WL028115
| Credited |
15/08/2017
|
|
|
2
| थान सिह(Self) MP-45-003-001-002/152-D | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
3
| INDRAWATI(Wife) MP-45-003-001-002/152-D | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
4
| जगदम्बालाल MP-45-003-001-002/196 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
5
| लक्ष्मीबाई MP-45-003-001-002/196 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
6
| लखन(Husband) MP-45-003-001-002/197 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
7
| kandhi lal(Self) MP-45-003-001-002/204-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
8
| सीता बाई MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
9
| पन्नेलाल MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
10
| LAXMAN SINGH(Husband) MP-45-003-001-002/282 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
11
| Gomti(Daughter) MP-45-003-001-002/145 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
12
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
13
| निरोत्तम(Self) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
14
| जिठिया MP-45-003-001-002/149 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
15
| RAM PIYARI(Wife) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
16
| JAGESER(Father) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
17
| बैसखिया बाई MP-45-003-001-002/152 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
18
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
19
| KANCHU SINGH(Self) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
20
| उमेद सिंह(Self) MP-45-003-001-002/301-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
21
| हेमवती(Wife) MP-45-003-001-002/152-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
22
| तिलक सिह(Self) MP-45-003-001-002/152-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
23
| चमन(Wife) MP-45-003-001-002/152-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
24
| अशोक(Self) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028115
| Credited |
15/08/2017
|
|
|
25
| दुखिया(Wife) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL028115
| Credited |
15/08/2017
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |