| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीता(Wife) MP-45-003-001-002/191-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
2
| विश्राम MP-45-003-001-002/396 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
3
| प्रेमलाल MP-45-003-001-002/140 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
4
| डुमारी MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
5
| लहरू MP-45-003-001-002/130 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
6
| गुलबसिया(Wife) MP-45-003-001-002/155-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
21/05/2017
|
|
|
7
| कंधी लाल MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
8
| जगत MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
9
| दयावती MP-45-003-001-002/396 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
10
| रामप्यारी MP-45-003-001-002/140 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL081984
| Credited |
12/09/2018
|
|
|
11
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
21/05/2017
|
|
|
12
| सोनवती MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
21/05/2017
|
|
|
13
| रतिया बाई MP-45-003-001-002/130 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
14
| सतिया MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
15
| हरिश(Self) MP-45-003-001-002/191-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006945
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |