| 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
| देव सिह(Self) MP-45-003-001-002/93-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
2
| SARASWATI BAI(Wife) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
3
| SUMANTRA BAI(Wife) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
4
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
5
| रामप्यारी बाई(Wife) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
6
| बलीराम MP-45-003-001-002/78 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
7
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
8
| शिवराम , MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
9
| निर्मलाबाई MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
10
| भुवनेश्वरी MP-45-003-001-002/74 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
11
| परमू MP-45-003-001-002/74 | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
12
| मानवती MP-45-003-001-002/76 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
13
| rajendra maravi(Self) MP-45-003-001-002/80-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
14
| वैगुण(Self) MP-45-003-001-002/85 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
15
| शांति बाई MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
16
| समरसिंह MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
17
| हिरिया बाई MP-45-003-001-002/77 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
18
| प्रेम सिहं MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
19
| dasiya bai(Wife) MP-45-003-001-002/80 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
20
| सुखवती MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL008040
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 20 | 16 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |