| 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
| sital kumar(Son) MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003WL000323
| Credited |
14/04/2017
|
|
|
2
| गीता(Wife) MP-45-003-001-002/191-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
3
| विश्राम MP-45-003-001-002/396 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
4
| तुलसी MP-45-003-001-002/397 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
5
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
6
| SAWANT(Self) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
7
| डुमारी MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
8
| दयाराम MP-45-003-001-002/160 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
9
| रत्तीलाल MP-45-003-001-002/190 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
10
| कंधी लाल MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
11
| जगत MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
12
| दयावती MP-45-003-001-002/396 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
13
| गुलवती MP-45-003-001-002/160 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
14
| हरिश(Self) MP-45-003-001-002/191-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
15
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
16
| सोनवती MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
17
| सतिया MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
18
| हंसो बाई MP-45-003-001-002/190 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000323
| Credited |
14/04/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |