| 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
| narayan prasad(Self) MP-45-003-001-002/31-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
2
| ramesh(Self) MP-45-003-001-002/39-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL080319
| Credited |
14/12/2020
|
|
|
3
| bhuri(Wife) MP-45-003-001-002/39-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
4
| YASWANTI BAI(Wife) MP-45-003-001-002/100-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL080319
| Credited |
14/12/2020
|
|
|
5
| ओमवती(Wife) MP-45-003-001-002/59-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
6
| वायुनन्दन MP-45-003-001-002/40-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
7
| पुसिया बाई MP-45-003-001-002/48 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
8
| संतोष MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
9
| हेमवती(Self) MP-45-003-001-002/1 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
15/12/2020
|
|
|
10
| दलपत MP-45-003-001-002/21 | ST |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
11
| chhotu singh(Self) MP-45-003-001-002/23-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
12
| vipin(Son) MP-45-003-001-002/277 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
13
| RAM KUMARI(Wife) MP-45-003-001-002/28 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
14
| ranjeet kumar MP-45-003-001-002/4-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
15
| salik ram(Son) MP-45-003-001-002/56-C | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
16
| sangeeta(Self) MP-45-003-001-002/56-D | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080319
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |