| 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
| lakhu(Son) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
1745003WL008427
| Credited |
26/05/2017
|
|
|
2
| राजाराम(Self) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL008427
|
|
|
|
|
3
| जयन्ती(Wife) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL008427
| Credited |
26/05/2017
|
|
|
4
| SUNIL(Son) MP-45-003-001-002/253 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
5
| BAL MUKUND(Husband) MP-45-003-001-002/255 | 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 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
6
| INDRA KUMAR(Son) MP-45-003-001-002/255 | 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 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
7
| SUSMA(Daughter) MP-45-003-001-002/253 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
|
|
|
|
|
8
| kamalwati(Wife) MP-45-003-001-002/110-A | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
9
| kalua nanda(Father) MP-45-003-001-002/110-A | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
10
| बुद्धुलाल MP-45-003-001-002/115 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
11
| गोमती MP-45-003-001-002/115 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
12
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
13
| श्यामकली MP-45-003-001-002/253 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
14
| सुखना MP-45-003-001-002/259 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
15
| सुनील MP-45-003-001-002/261 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
16
| नानबाई MP-45-003-001-002/261 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
17
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008427
|
|
|
|
|
18
| dev wati(Self) MP-45-003-001-002/255 | 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 |
1745003WL008427
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 5 | 12 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 13 | 13 | 12 | | | | | | | | | | | | | | |