| 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
| amar singh(Son) MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
1745003WL006322
| Credited |
20/05/2017
|
|
|
2
| SAVITRI BAI(Daughter) MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006322
| Credited |
20/05/2017
|
|
|
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
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006322
| Credited |
20/05/2017
|
|
|
4
| सम्पतिया MP-45-003-001-002/231 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
5
| माखन(Self) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
6
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
7
| श्यामलाल MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
8
| शिवप्रसाद(Self) MP-45-003-001-002/118 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
9
| सोनाा(Wife) MP-45-003-001-002/118 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
10
| बंसूलाल MP-45-003-001-002/185 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
11
| सुन्दरिया MP-45-003-001-002/185 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
12
| कुंवर लाल MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
13
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
14
| लाला राम MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
15
| MALLU LAL(Husband) MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
16
| सम्पतिया बाई MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
17
| 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
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006322
| Credited |
21/05/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |