| 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
| सूहागा बाई MP-45-003-001-002/51 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| | | |
1745003WL064716
| Credited |
20/02/2020
|
|
|
2
| कुम्मा(Self) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
3
| भंवरसिंह MP-45-003-001-002/70 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
4
| शांति बाई MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
5
| शिराबाई MP-45-003-001-002/143 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
6
| परसराम MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
7
| ममता बाई MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
8
| RAM PIYARI(Wife) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
9
| PANCHU SINGH(Son) MP-45-003-001-002/159-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
10
| रमेश MP-45-003-001-002/199 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
11
| मीनाबाई MP-45-003-001-002/199 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
12
| रामूलाल MP-45-003-001-002/201 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
13
| फूलचन्द MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
14
| सीता बाई MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
15
| पन्नेलाल MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
19/02/2020
|
|
|
16
| भोले सिहं MP-45-003-001-002/284 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
17
| पार्वती बाई MP-45-003-001-002/285 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073818
| Credited |
11/05/2020
|
|
|
18
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
19
| KANCHU SINGH(Self) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
20
| पार्वती MP-45-003-001-002/43 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
21
| राम विशाल(Self) MP-45-003-001-002/192-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL064716
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |