| 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
| आल्हा(Self) MP-45-003-001-002/41 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
2
| फुलमती(Sister) MP-45-003-001-002/41 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
3
| राम कली MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
4
| जनक प्रसाद MP-45-003-001-002/216 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
5
| लक्ष्मीबाई MP-45-003-001-002/216 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
6
| लमूआ MP-45-003-001-002/240 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
7
| कुंवर लाल MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
8
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
9
| मानसाय MP-45-003-001-002/63 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
10
| बंसूलाल MP-45-003-001-002/185 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
11
| लाला राम MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
12
| दुखीराम(Self) MP-45-003-001-002/185-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL021780
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |