| 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
| विनोद(Self) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
2
| महेन्द्र MP-45-003-001-002/42 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL058005
| Credited |
05/10/2020
|
|
|
3
| प्रेमलाल(Self) MP-45-003-001-002/233-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
4
| Hemant singh(Self) MP-45-003-001-002/71-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
5
| संतोष MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
6
| पवनसुत MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
7
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
8
| सद्देलाल MP-45-003-001-002/117 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
9
| रामसुजान(Self) MP-45-003-001-002/25 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
10
| jyoti(Wife) MP-45-003-001-002/25 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
11
| प्रेमलाल MP-45-003-001-002/178 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
12
| tota ram(Son) MP-45-003-001-002/178 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
13
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
14
| kundu(Self) MP-45-003-001-002/229-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
15
| devki bai(Wife) MP-45-003-001-002/229-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
16
| देवा MP-45-003-001-002/230 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
17
| सम्पतिया MP-45-003-001-002/231 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
18
| bhola(Son) MP-45-003-001-002/231 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
19
| BHAGVAT NANDA(Self) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
20
| दुखीराम(Self) MP-45-003-001-002/185-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
21
| Rohni bai(Wife) MP-45-003-001-002/185-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
22
| रतिया बाई MP-45-003-001-002/130 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
23
| raj kumar(Son) MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
24
| gulbi bai(Wife) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
25
| सूमन(Wife) MP-45-003-001-002/275-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
05/10/2020
|
|
|
26
| किरण्(Wife) MP-45-003-001-002/275-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058005
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |