| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUKESH(Son) MP-45-003-001-002/217 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003WL033453
| Credited |
07/08/2018
|
|
|
2
| BASANT LAL(Son) MP-45-003-001-002/265 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
1745003WL033453
| Credited |
07/08/2018
|
|
|
3
| विनोद(Self) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
4
| राम बा(Wife) MP-45-003-001-002/394-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
5
| गुलपतीया MP-45-003-001-002/395-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL033453
| Credited |
07/08/2018
|
|
|
6
| BAL MUKUND(Husband) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
7
| गुलाली(Self) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
8
| श्यामलाल MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
9
| मातादीन MP-45-003-001-002/248 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
10
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
11
| छोटू लाल MP-45-003-001-002/232 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
12
| चैतीबाई MP-45-003-001-002/117 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
13
| शिवप्रसाद(Self) MP-45-003-001-002/118 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
14
| भगवनिया MP-45-003-001-002/181 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
15
| जानकी MP-45-003-001-002/206 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
16
| कोमल MP-45-003-001-002/207 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
17
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
18
| भजन MP-45-003-001-002/214 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
19
| नत्थू राम MP-45-003-001-002/217 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
20
| MALLU LAL(Husband) MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
21
| सतिया बाई MP-45-003-001-002/265 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
22
| व़स्पतिया बाई MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
23
| सुखना MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
24
| शिवकुमार MP-45-003-001-002/303 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
25
| प्यारे लाल MP-45-003-001-002/36 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
26
| पार्वती MP-45-003-001-002/36 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
27
| BHAGVAT NANDA(Self) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
28
| द्धारका MP-45-003-001-002/220 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
29
| dev wati(Self) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033453
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 28 | 17 | 20 | | | | | | | | | | | | | | |