| 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
| माहू MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
2
| Gomti(Daughter) MP-45-003-001-002/145 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
3
| जगदम्बालाल MP-45-003-001-002/196 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
4
| लक्ष्मीबाई MP-45-003-001-002/196 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
5
| क़ष्णा MP-45-003-001-002/2 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
6
| फूलचन्द MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
7
| मदन लाल MP-45-003-001-002/56 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
8
| dasiya bai(Wife) MP-45-003-001-002/80 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
9
| कली MP-45-003-001-002/21 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL081984
| Credited |
12/09/2018
|
|
|
10
| मुन्नी MP-45-003-001-002/2 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037798
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |